Billed Entity:
133560
FRN:
2163543
Funding Year:
2011
470#:
770010000889193
471#:
799080
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-01-29
Committed Amount:
$12,874.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,874.23
Payment Mode:
BEAR
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:
$14,304.70
$14,304.70
One Time Ineligible Cost:
$0.00
$14,304.70
Total Cost:
$14,304.70
$14,304.70
Discount Percent:
90
90
Requested Amount:
$12,874.23
$12,874.23