Billed Entity:
11555
FRN:
2166939
Funding Year:
2011
470#:
626730000905302
471#:
799896
SPIN:
143034092
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,080.00
Last Date to Invoice:
2014-01-28

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:
$11,200.00
$11,200.00
One Time Ineligible Cost:
$0.00
$11,200.00
Total Cost:
$11,200.00
$11,200.00
Discount Percent:
90
90
Requested Amount:
$10,080.00
$10,080.00