Billed Entity:
140235
FRN:
2282877
Funding Year:
2012
470#:
103330000930088
471#:
835268
SPIN:
143028361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,020.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$43,020.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$47,800.00
$47,800.00
One Time Ineligible Cost:
$0.00
$47,800.00
Total Cost:
$47,800.00
$47,800.00
Discount Percent:
90
90
Requested Amount:
$43,020.00
$43,020.00