Billed Entity:
155617
FRN:
2340062
Funding Year:
2012
470#:
192680000975640
471#:
825484
SPIN:
143033127
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$119,390.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$119,390.22
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:
$132,655.80
$132,655.80
One Time Ineligible Cost:
$0.00
$132,655.80
Total Cost:
$132,655.80
$132,655.80
Discount Percent:
90
90
Requested Amount:
$119,390.22
$119,390.22