Billed Entity:
128853
FRN:
2211436
Funding Year:
2011
470#:
441050000703317
471#:
813456
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,980.11
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,920.89
Payment Mode:
SPI
Remaining:
$59.22
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:
$2,200.12
$2,200.12
One Time Ineligible Cost:
$0.00
$2,200.12
Total Cost:
$2,200.12
$2,200.12
Discount Percent:
90
90
Requested Amount:
$1,980.11
$1,980.11