Billed Entity:
149384
FRN:
2391052
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:
$33,071.36
Last Date of Service:
2014-09-30
Disbursed Amount:
$31,738.87
Payment Mode:
SPI
Remaining:
$1,332.49
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:
$37,332.47
$37,332.47
One Time Ineligible Cost:
$0.00
$37,332.47
Total Cost:
$37,332.47
$37,332.47
Discount Percent:
90
90
Requested Amount:
$33,599.22
$33,599.22