Billed Entity:
127394
FRN:
2345972
Funding Year:
2012
470#:
338350000949740
471#:
861697
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$109,814.32
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,814.32
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:
$122,015.91
$122,015.91
One Time Ineligible Cost:
$0.00
$122,015.91
Total Cost:
$122,015.91
$122,015.91
Discount Percent:
90
90
Requested Amount:
$109,814.32
$109,814.32