Billed Entity:
143374
FRN:
2111920
Funding Year:
2011
470#:
894330000865742
471#:
779904
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,816.81
Last Date of Service:
2012-12-31
Disbursed Amount:
$43,816.80
Payment Mode:
SPI
Remaining:
$0.01
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:
$49,172.19
$49,172.19
One Time Ineligible Cost:
$486.85
$48,685.34
Total Cost:
$48,685.34
$48,685.34
Discount Percent:
90
90
Requested Amount:
$43,816.81
$43,816.81