Billed Entity:
227749
FRN:
2291226
Funding Year:
2012
470#:
493660000986570
471#:
843888
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-19
Committed Amount:
$1,762.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,762.20
Payment Mode:
BEAR
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:
$1,958.00
$1,958.00
One Time Ineligible Cost:
$0.00
$1,958.00
Total Cost:
$1,958.00
$1,958.00
Discount Percent:
90
90
Requested Amount:
$1,762.20
$1,762.20