Billed Entity:
16055837
FRN:
2266727
Funding Year:
2012
470#:
262330000960532
471#:
835169
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$104,717.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$104,717.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$116,352.98
$116,352.98
One Time Ineligible Cost:
$0.00
$116,352.98
Total Cost:
$116,352.98
$116,352.98
Discount Percent:
90
90
Requested Amount:
$104,717.68
$104,717.68