Billed Entity:
16034437
FRN:
2157011
Funding Year:
2011
470#:
611240000863850
471#:
797056
SPIN:
143031369
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$26,891.94
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,891.94
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:
$29,879.93
$29,879.93
One Time Ineligible Cost:
$0.00
$29,879.93
Total Cost:
$29,879.93
$29,879.93
Discount Percent:
90
90
Requested Amount:
$26,891.94
$26,891.94