Billed Entity:
16061331
FRN:
2170179
Funding Year:
2011
470#:
241780000867250
471#:
800949
SPIN:
143023196
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The FRN was modified from SPIN 143004485 to 143023196 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,359.53
Last Date of Service:
2013-12-31
Disbursed Amount:
$42,359.49
Payment Mode:
SPI
Remaining:
$0.04
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:
$47,066.14
$47,066.14
One Time Ineligible Cost:
$0.00
$47,066.14
Total Cost:
$47,066.14
$47,066.14
Discount Percent:
90
90
Requested Amount:
$42,359.53
$42,359.53