Billed Entity:
16061149
FRN:
2141523
Funding Year:
2011
470#:
725760000870558
471#:
791549
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,955.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,955.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$39,950.00
$39,950.00
One Time Ineligible Cost:
$0.00
$39,950.00
Total Cost:
$39,950.00
$39,950.00
Discount Percent:
90
90
Requested Amount:
$35,955.00
$35,955.00