Billed Entity:
135540
FRN:
2230894
Funding Year:
2011
470#:
630160000922588
471#:
805523
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,835.10
Last Date of Service:
2012-10-01
Disbursed Amount:
$26,954.55
Payment Mode:
SPI
Remaining:
$1,880.55
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:
$32,039.00
$32,039.00
One Time Ineligible Cost:
$0.00
$32,039.00
Total Cost:
$32,039.00
$32,039.00
Discount Percent:
90
90
Requested Amount:
$28,835.10
$28,835.10