Billed Entity:
227749
FRN:
2290256
Funding Year:
2012
470#:
906360000986515
471#:
843556
SPIN:
143004358
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):
2012-12-19
Committed Amount:
$5,008.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,865.40
Payment Mode:
BEAR
Remaining:
$143.10
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:
$5,565.00
$5,565.00
One Time Ineligible Cost:
$0.00
$5,565.00
Total Cost:
$5,565.00
$5,565.00
Discount Percent:
90
90
Requested Amount:
$5,008.50
$5,008.50