Billed Entity:
135359
FRN:
2175784
Funding Year:
2011
470#:
915700000899878
471#:
802858
SPIN:
143005588
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:
$35,944.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,944.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$39,938.60
$39,938.60
One Time Ineligible Cost:
$0.00
$39,938.60
Total Cost:
$39,938.60
$39,938.60
Discount Percent:
90
90
Requested Amount:
$35,944.74
$35,944.74