Billed Entity:
145690
FRN:
2345263
Funding Year:
2012
470#:
906920000955635
471#:
855363
SPIN:
143032377
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-06-19
Committed Amount:
$17,802.18
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,802.18
Last Date to Invoice:
2015-06-05

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:
$19,780.20
$19,780.20
One Time Ineligible Cost:
$0.00
$19,780.20
Total Cost:
$19,780.20
$19,780.20
Discount Percent:
90
90
Requested Amount:
$17,802.18
$17,802.18