Billed Entity:
149384
FRN:
2391050
Funding Year:
2012
470#:
138090000955002
471#:
875698
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,071.95
Last Date of Service:
2014-09-30
Disbursed Amount:
$23,739.45
Payment Mode:
SPI
Remaining:
$1,332.50
Last Date to Invoice:
2016-01-28

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:
$29,098.45
$29,098.45
One Time Ineligible Cost:
$0.00
$29,098.45
Total Cost:
$29,098.45
$29,098.45
Discount Percent:
90
90
Requested Amount:
$26,188.61
$26,188.61