Billed Entity:
133504
FRN:
2228022
Funding Year:
2011
470#:
400180000880674
471#:
808212
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,837.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,837.60
Last Date to Invoice:
2013-06-11

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:
$4,264.00
$4,264.00
One Time Ineligible Cost:
$0.00
$4,264.00
Total Cost:
$4,264.00
$4,264.00
Discount Percent:
90
90
Requested Amount:
$3,837.60
$3,837.60