Billed Entity:
99266
FRN:
2367287
Funding Year:
2012
470#:
219480001019849
471#:
868180
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,416.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,416.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.52
$390.52
Ineligible Monthly Cost:
$74.20
$74.20
Months of Service:
12
12
Annual Recurring Charges:
$3,795.84
$3,795.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,795.84
$3,795.84
Discount Percent:
90
90
Requested Amount:
$3,416.26
$3,416.26