Billed Entity:
194335
FRN:
2176746
Funding Year:
2011
470#:
378540000874602
471#:
803182
SPIN:
143008248
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,170.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,170.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$7,045.08
$7,045.08
One Time Ineligible Cost:
$3,522.54
$3,522.54
Total Cost:
$3,522.54
$3,522.54
Discount Percent:
90
90
Requested Amount:
$3,170.29
$3,170.29