Billed Entity:
141174
FRN:
2202118
Funding Year:
2011
470#:
312270000888424
471#:
796690
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,981.92
Last Date of Service:
2012-09-30
Disbursed Amount:
$62,946.22
Payment Mode:
SPI
Remaining:
$35.70
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:
$69,979.91
$69,979.91
One Time Ineligible Cost:
$0.00
$69,979.91
Total Cost:
$69,979.91
$69,979.91
Discount Percent:
90
90
Requested Amount:
$62,981.92
$62,981.92