Billed Entity:
135947
FRN:
2159428
Funding Year:
2011
470#:
805130000892348
471#:
797775
SPIN:
143005588
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:
$32,044.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,647.38
Payment Mode:
BEAR
Remaining:
$397.41
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:
$35,605.32
$35,605.32
One Time Ineligible Cost:
$0.00
$35,605.32
Total Cost:
$35,605.32
$35,605.32
Discount Percent:
90
90
Requested Amount:
$32,044.79
$32,044.79