Billed Entity:
151142
FRN:
2385901
Funding Year:
2012
470#:
108620000996275
471#:
874212
SPIN:
143034092
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,396.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,396.46
Payment Mode:
SPI
Remaining:
$0.00
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:
$37,107.18
$37,107.18
One Time Ineligible Cost:
$0.00
$37,107.18
Total Cost:
$37,107.18
$37,107.18
Discount Percent:
90
90
Requested Amount:
$33,396.46
$33,396.46