Billed Entity:
227749
FRN:
2376684
Funding Year:
2012
470#:
569330001024577
471#:
871408
SPIN:
143006334
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):
2013-07-01
Committed Amount:
$2,698.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,698.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.83
$249.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,997.96
$2,997.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.96
$2,997.96
Discount Percent:
90
90
Requested Amount:
$2,698.16
$2,698.16