Billed Entity:
143317
FRN:
2207279
Funding Year:
2011
470#:
952660000911508
471#:
812642
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,584.34
Last Date of Service:
2014-01-30
Disbursed Amount:
$37,584.34
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:
$42,229.60
$42,229.60
One Time Ineligible Cost:
$0.00
$42,229.60
Total Cost:
$42,229.60
$42,229.60
Discount Percent:
89
89
Requested Amount:
$37,584.34
$37,584.34