Billed Entity:
224952
FRN:
2115362
Funding Year:
2011
470#:
848830000837406
471#:
776795
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,664.54
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,664.54
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:
$2,960.60
$2,960.60
One Time Ineligible Cost:
$0.00
$2,960.60
Total Cost:
$2,960.60
$2,960.60
Discount Percent:
90
90
Requested Amount:
$2,664.54
$2,664.54