Billed Entity:
99169
FRN:
2215533
Funding Year:
2011
470#:
383810000897282
471#:
815116
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,682.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,682.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$433.56
$433.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,202.72
$5,202.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,202.72
$5,202.72
Discount Percent:
90
90
Requested Amount:
$4,682.45
$4,682.45