Billed Entity:
141669
FRN:
2137563
Funding Year:
2011
470#:
711280000877578
471#:
786949
SPIN:
143030052
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:
$20,588.26
Last Date of Service:
2012-09-30
Disbursed Amount:
$20,398.64
Payment Mode:
SPI
Remaining:
$189.62
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:
$32,088.00
$32,088.00
One Time Ineligible Cost:
$9,212.16
$22,875.84
Total Cost:
$22,875.84
$22,875.84
Discount Percent:
90
90
Requested Amount:
$20,588.26
$20,588.26