Billed Entity:
16033740
FRN:
2134139
Funding Year:
2011
470#:
198400000875883
471#:
788799
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,136.75
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,136.75
Last Date to Invoice:
2014-01-28

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:
$6,818.61
$6,818.61
One Time Ineligible Cost:
$0.00
$6,818.61
Total Cost:
$6,818.61
$6,818.61
Discount Percent:
90
90
Requested Amount:
$6,136.75
$6,136.75