Billed Entity:
209589
FRN:
2132601
Funding Year:
2011
470#:
876020000879118
471#:
788120
SPIN:
143021108
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:
$26,350.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,594.08
Payment Mode:
SPI
Remaining:
$1,756.41
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,439.86
$2,439.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,278.32
$29,278.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,278.32
$29,278.32
Discount Percent:
90
90
Requested Amount:
$26,350.49
$26,350.49