Billed Entity:
151501
FRN:
2362670
Funding Year:
2012
470#:
292150000942286
471#:
866838
SPIN:
143027182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,258.70
Last Date of Service:
2013-09-30
Disbursed Amount:
$17,462.81
Payment Mode:
SPI
Remaining:
$25,795.89
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:
$48,854.07
$48,854.07
One Time Ineligible Cost:
$788.85
$48,065.22
Total Cost:
$48,065.22
$48,065.22
Discount Percent:
90
90
Requested Amount:
$43,258.70
$43,258.70