Billed Entity:
145409
FRN:
2204735
Funding Year:
2011
470#:
712430000911725
471#:
811635
SPIN:
143027402
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-17
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,750.00
Last Date of Service:
2012-10-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$66,750.00
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:
$75,000.00
$75,000.00
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
89
89
Requested Amount:
$66,750.00
$66,750.00