Billed Entity:
61077
FRN:
2102545
Funding Year:
2011
470#:
387620000868404
471#:
775488
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-21
Committed Amount:
$36,945.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,944.73
Payment Mode:
SPI
Remaining:
$1.17
Last Date to Invoice:
2014-01-28

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:
$41,051.00
$41,051.00
One Time Ineligible Cost:
$0.00
$41,051.00
Total Cost:
$41,051.00
$41,051.00
Discount Percent:
90
90
Requested Amount:
$36,945.90
$36,945.90