Billed Entity:
139652
FRN:
2215220
Funding Year:
2011
470#:
621410000916004
471#:
815036
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-08-29
Committed Amount:
$42,179.64
Last Date of Service:
2012-09-30
Disbursed Amount:
$42,179.64
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:
$46,866.27
$46,866.27
One Time Ineligible Cost:
$0.00
$46,866.27
Total Cost:
$46,866.27
$46,866.27
Discount Percent:
90
90
Requested Amount:
$42,179.64
$42,179.64