Billed Entity:
16058370
FRN:
2370517
Funding Year:
2012
470#:
137730001024158
471#:
868222
SPIN:
143035152
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$98,154.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$92,908.84
Payment Mode:
BEAR
Remaining:
$5,245.16
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:
$109,060.00
$109,060.00
One Time Ineligible Cost:
$0.00
$109,060.00
Total Cost:
$109,060.00
$109,060.00
Discount Percent:
90
90
Requested Amount:
$98,154.00
$98,154.00