Billed Entity:
98923
FRN:
2231930
Funding Year:
2011
470#:
183920000894874
471#:
820017
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,306.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,306.30
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,046.88
$1,046.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,562.56
$12,562.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,562.56
$12,562.56
Discount Percent:
90
90
Requested Amount:
$11,306.30
$11,306.30