Billed Entity:
141890
FRN:
2306387
Funding Year:
2012
470#:
629290000976000
471#:
848740
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-15
Committed Amount:
$6,839.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,839.50
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:
$7,599.44
$7,599.44
One Time Ineligible Cost:
$0.00
$7,599.44
Total Cost:
$7,599.44
$7,599.44
Discount Percent:
90
90
Requested Amount:
$6,839.50
$6,839.50