Billed Entity:
12061
FRN:
2282759
Funding Year:
2012
470#:
925320000955393
471#:
841332
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,350.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,350.58
Payment Mode:
SPI
Remaining:
$0.00
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:
$32,611.76
$32,611.76
One Time Ineligible Cost:
$0.00
$32,611.76
Total Cost:
$32,611.76
$32,611.76
Discount Percent:
90
90
Requested Amount:
$29,350.58
$29,350.58