Billed Entity:
16050632
FRN:
2119740
Funding Year:
2011
470#:
933870000881336
471#:
783328
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,594.74
Last Date of Service:
2016-09-30
Disbursed Amount:
$12,726.22
Payment Mode:
SPI
Remaining:
$2,868.52
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:
$17,327.49
$17,327.49
One Time Ineligible Cost:
$0.00
$17,327.49
Total Cost:
$17,327.49
$17,327.49
Discount Percent:
90
90
Requested Amount:
$15,594.74
$15,594.74