Billed Entity:
12162
FRN:
2294510
Funding Year:
2012
470#:
992270000981043
471#:
844910
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$28,562.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,562.27
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:
$31,735.85
$31,735.85
One Time Ineligible Cost:
$0.00
$31,735.85
Total Cost:
$31,735.85
$31,735.85
Discount Percent:
90
90
Requested Amount:
$28,562.27
$28,562.27