Billed Entity:
208697
FRN:
2210813
Funding Year:
2011
470#:
473440000897204
471#:
813605
SPIN:
143035152
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,492.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,492.20
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:
$11,658.00
$11,658.00
One Time Ineligible Cost:
$0.00
$11,658.00
Total Cost:
$11,658.00
$11,658.00
Discount Percent:
90
90
Requested Amount:
$10,492.20
$10,492.20