Billed Entity:
99169
FRN:
2338324
Funding Year:
2012
470#:
291410001013905
471#:
859111
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,159.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,159.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-07-24

Original
Committed
Monthly Cost:
$475.45
$475.45
Ineligible Monthly Cost:
$90.35
$90.35
Months of Service:
12
12
Annual Recurring Charges:
$4,621.20
$4,621.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,621.20
$4,621.20
Discount Percent:
90
90
Requested Amount:
$4,159.08
$4,159.08