Billed Entity:
99166
FRN:
2158714
Funding Year:
2011
470#:
955730000898496
471#:
797573
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,110.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,110.39
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,399.11
$1,399.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,789.32
$16,789.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,789.32
$16,789.32
Discount Percent:
90
90
Requested Amount:
$15,110.39
$15,110.39