Billed Entity:
16045589
FRN:
2374406
Funding Year:
2012
470#:
402640001011186
471#:
870687
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,280.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,995.58
Payment Mode:
BEAR
Remaining:
$21,284.43
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:
$49,200.01
$49,200.01
One Time Ineligible Cost:
$0.00
$49,200.01
Total Cost:
$49,200.01
$49,200.01
Discount Percent:
90
90
Requested Amount:
$44,280.01
$44,280.01