Billed Entity:
135359
FRN:
2291473
Funding Year:
2012
470#:
492630000987096
471#:
843960
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,110.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,110.51
Payment Mode:
BEAR
Remaining:
$0.00
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:
$50,197.70
$50,197.70
One Time Ineligible Cost:
$0.00
$50,197.70
Total Cost:
$50,197.70
$50,197.70
Discount Percent:
90
90
Requested Amount:
$45,177.93
$45,177.93