Billed Entity:
141799
FRN:
2227187
Funding Year:
2011
470#:
499390000911114
471#:
803959
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,236.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,516.81
Payment Mode:
SPI
Remaining:
$720.01
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:
$62,485.36
$62,485.36
One Time Ineligible Cost:
$0.00
$62,485.36
Total Cost:
$62,485.36
$62,485.36
Discount Percent:
90
90
Requested Amount:
$56,236.82
$56,236.82