Billed Entity:
227749
FRN:
2290239
Funding Year:
2012
470#:
906360000986515
471#:
843556
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-18
Committed Amount:
$9,894.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,894.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,994.11
$10,994.11
One Time Ineligible Cost:
$0.00
$10,994.11
Total Cost:
$10,994.11
$10,994.11
Discount Percent:
90
90
Requested Amount:
$9,894.70
$9,894.70