Billed Entity:
143619
FRN:
2174342
Funding Year:
2011
470#:
816480000874486
471#:
802364
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,461.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,127.86
Payment Mode:
SPI
Remaining:
$334.08
Last Date to Invoice:
2014-01-28

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:
$51,624.38
$51,624.38
One Time Ineligible Cost:
$0.00
$51,624.38
Total Cost:
$51,624.38
$51,624.38
Discount Percent:
90
90
Requested Amount:
$46,461.94
$46,461.94