Billed Entity:
151142
FRN:
2385994
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:
$30,652.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,652.02
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:
$34,057.80
$34,057.80
One Time Ineligible Cost:
$0.00
$34,057.80
Total Cost:
$34,057.80
$34,057.80
Discount Percent:
90
90
Requested Amount:
$30,652.02
$30,652.02