Billed Entity:
16046333
FRN:
2216733
Funding Year:
2011
470#:
894330000865742
471#:
813919
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,794.42
Last Date of Service:
2012-12-31
Disbursed Amount:
$25,160.65
Payment Mode:
SPI
Remaining:
$12,633.77
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:
$42,413.74
$42,413.74
One Time Ineligible Cost:
$419.94
$41,993.80
Total Cost:
$41,993.80
$41,993.80
Discount Percent:
90
90
Requested Amount:
$37,794.42
$37,794.42