Billed Entity:
131976
FRN:
2273998
Funding Year:
2012
470#:
272780000940221
471#:
838048
SPIN:
143008724
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$94,398.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$94,398.53
Last Date to Invoice:
2015-05-21

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:
$104,887.25
$104,887.25
One Time Ineligible Cost:
$0.00
$104,887.25
Total Cost:
$104,887.25
$104,887.25
Discount Percent:
90
90
Requested Amount:
$94,398.53
$94,398.53