Billed Entity:
123977
FRN:
2300110
Funding Year:
2012
470#:
586260000950217
471#:
846845
SPIN:
143018001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,794.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,323.11
Payment Mode:
BEAR
Remaining:
$471.42
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:
$5,327.25
$5,327.25
One Time Ineligible Cost:
$0.00
$5,327.25
Total Cost:
$5,327.25
$5,327.25
Discount Percent:
90
90
Requested Amount:
$4,794.53
$4,794.53