Billed Entity:
99169
FRN:
2215668
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:
$8,091.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$709.20
Payment Mode:
SPI
Remaining:
$7,382.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$749.23
$749.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,990.76
$8,990.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,990.76
$8,990.76
Discount Percent:
90
90
Requested Amount:
$8,091.68
$8,091.68