Billed Entity:
85137
FRN:
2175296
Funding Year:
2011
470#:
777550000840926
471#:
782913
SPIN:
143026482
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,600.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,600.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,166.67
$1,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.04
$14,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.04
$14,000.04
Discount Percent:
90
90
Requested Amount:
$12,600.04
$12,600.04