Billed Entity:
143868
FRN:
2188601
Funding Year:
2011
470#:
161360000897902
471#:
806738
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-08-29
Committed Amount:
$41,015.32
Last Date of Service:
2013-09-30
Disbursed Amount:
$41,015.32
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:
$45,572.58
$45,572.58
One Time Ineligible Cost:
$0.00
$45,572.58
Total Cost:
$45,572.58
$45,572.58
Discount Percent:
90
90
Requested Amount:
$41,015.32
$41,015.32