Billed Entity:
139866
FRN:
2144647
Funding Year:
2011
470#:
407060000862684
471#:
792579
SPIN:
143027539
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,591.36
Last Date of Service:
2014-09-30
Disbursed Amount:
$55,591.36
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:
$63,172.00
$63,172.00
One Time Ineligible Cost:
$0.00
$63,172.00
Total Cost:
$63,172.00
$63,172.00
Discount Percent:
88
88
Requested Amount:
$55,591.36
$55,591.36