Billed Entity:
139820
FRN:
2012142
Funding Year:
2010
470#:
165730000797532
471#:
745497
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,979.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$15,376.72
Payment Mode:
SPI
Remaining:
$602.28
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:
$27,475.00
$27,475.00
One Time Ineligible Cost:
$3,522.48
$23,952.52
Total Cost:
$23,952.52
$23,952.52
Discount Percent:
84
84
Requested Amount:
$20,120.12
$20,120.12