Billed Entity:
143374
FRN:
2194523
Funding Year:
2011
470#:
894330000865742
471#:
808395
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,282.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,282.58
Payment Mode:
BEAR
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:
$54,758.42
$54,758.42
One Time Ineligible Cost:
$0.00
$54,758.42
Total Cost:
$54,758.42
$54,758.42
Discount Percent:
90
90
Requested Amount:
$49,282.58
$49,282.58