Billed Entity:
16057826
FRN:
2372098
Funding Year:
2012
470#:
442510001008659
471#:
869028
SPIN:
143034083
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,073.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,873.06
Payment Mode:
SPI
Remaining:
$5,200.75
Last Date to Invoice:
2015-07-20

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:
$30,082.01
$30,082.01
One Time Ineligible Cost:
$0.00
$30,082.01
Total Cost:
$30,082.01
$30,082.01
Discount Percent:
90
90
Requested Amount:
$27,073.81
$27,073.81