Billed Entity:
140409
FRN:
2145819
Funding Year:
2011
470#:
837440000838667
471#:
785879
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,919.67
Last Date of Service:
2012-09-30
Disbursed Amount:
$13,919.67
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:
$15,466.30
$15,466.30
One Time Ineligible Cost:
$0.00
$15,466.30
Total Cost:
$15,466.30
$15,466.30
Discount Percent:
90
90
Requested Amount:
$13,919.67
$13,919.67