Billed Entity:
140257
FRN:
2209406
Funding Year:
2011
470#:
852820000884784
471#:
806849
SPIN:
143008330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,379.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,379.15
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:
$22,643.50
$22,643.50
One Time Ineligible Cost:
$0.00
$22,643.50
Total Cost:
$22,643.50
$22,643.50
Discount Percent:
90
90
Requested Amount:
$20,379.15
$20,379.15