Billed Entity:
131976
FRN:
2171817
Funding Year:
2011
470#:
970530000882224
471#:
799972
SPIN:
143008724
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-10
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,935.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,935.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-19

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:
$15,483.60
$15,483.60
One Time Ineligible Cost:
$0.00
$15,483.60
Total Cost:
$15,483.60
$15,483.60
Discount Percent:
90
90
Requested Amount:
$13,935.24
$13,935.24