Billed Entity:
16050676
FRN:
2308926
Funding Year:
2012
470#:
485060000952150
471#:
849772
SPIN:
143035397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,524.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,524.26
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:
$26,138.07
$26,138.07
One Time Ineligible Cost:
$0.00
$26,138.07
Total Cost:
$26,138.07
$26,138.07
Discount Percent:
90
90
Requested Amount:
$23,524.26
$23,524.26