Billed Entity:
16021006
FRN:
2225623
Funding Year:
2011
470#:
357030000922243
471#:
818128
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,965.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,940.99
Payment Mode:
SPI
Remaining:
$24.15
Last Date to Invoice:
2013-01-28

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:
$36,063.30
$36,063.30
One Time Ineligible Cost:
$328.32
$35,734.98
Total Cost:
$35,734.98
$35,734.98
Discount Percent:
90
90
Requested Amount:
$32,161.48
$32,161.48