Billed Entity:
139700
FRN:
2196119
Funding Year:
2011
470#:
268540000873975
471#:
809075
SPIN:
143033417
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,465.00
Last Date of Service:
2014-01-30
Disbursed Amount:
$3,465.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$3,850.00
$3,850.00
One Time Ineligible Cost:
$0.00
$3,850.00
Total Cost:
$3,850.00
$3,850.00
Discount Percent:
90
90
Requested Amount:
$3,465.00
$3,465.00