Billed Entity:
16045261
FRN:
2201969
Funding Year:
2011
470#:
481120000912098
471#:
810835
SPIN:
143016751
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:
$10,492.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,492.20
Last Date to Invoice:
2013-02-25

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:
$11,658.00
$11,658.00
One Time Ineligible Cost:
$0.00
$11,658.00
Total Cost:
$11,658.00
$11,658.00
Discount Percent:
90
90
Requested Amount:
$10,492.20
$10,492.20