Billed Entity:
16067370
FRN:
2308417
Funding Year:
2012
470#:
783050000989636
471#:
849561
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,324.25
Last Date of Service:
2015-01-28
Disbursed Amount:
$3,034.33
Payment Mode:
BEAR
Remaining:
$52,289.92
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:
$74,108.75
$74,108.75
One Time Ineligible Cost:
$0.00
$74,108.75
Total Cost:
$74,108.75
$74,108.75
Discount Percent:
90
90
Requested Amount:
$66,697.88
$66,697.88