Billed Entity:
141227
FRN:
2263773
Funding Year:
2012
470#:
987820000942776
471#:
833375
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-10-19
Committed Amount:
$3,174.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,839.32
Payment Mode:
SPI
Remaining:
$335.25
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:
$3,527.30
$3,527.30
One Time Ineligible Cost:
$0.00
$3,527.30
Total Cost:
$3,527.30
$3,527.30
Discount Percent:
90
90
Requested Amount:
$3,174.57
$3,174.57