Billed Entity:
16039865
FRN:
2362679
Funding Year:
2012
470#:
614610000936988
471#:
866840
SPIN:
143024803
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,430.36
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,430.36
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:
$97,144.84
$97,144.84
One Time Ineligible Cost:
$0.00
$97,144.84
Total Cost:
$97,144.84
$97,144.84
Discount Percent:
90
90
Requested Amount:
$87,430.36
$87,430.36