Billed Entity:
131017
FRN:
2396621
Funding Year:
2010
470#:
124950000794739
471#:
761844
SPIN:
143033248
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
 
FCDL Comment:
MR1: The FRN was modified from SPIN 143020946 to 143033248 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2013-01-21
Committed Amount:
$25,159.38
Last Date of Service:
2013-09-01
Disbursed Amount:
$25,159.38
Payment Mode:
SPI
Remaining:
$0.00
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:
$31,449.23
$31,449.23
One Time Ineligible Cost:
$0.00
$31,449.23
Total Cost:
$31,449.23
$31,449.23
Discount Percent:
80
80
Requested Amount:
$25,159.38
$25,159.38