Billed Entity:
106429
FRN:
2384050
Funding Year:
2012
470#:
618620001016463
471#:
873759
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,709.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,709.67
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,121.85
$4,121.85
One Time Ineligible Cost:
$0.00
$4,121.85
Total Cost:
$4,121.85
$4,121.85
Discount Percent:
90
90
Requested Amount:
$3,709.67
$3,709.67