Billed Entity:
141663
FRN:
2270388
Funding Year:
2012
470#:
571730000939015
471#:
836545
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,906.84
Last Date of Service:
2014-09-30
Disbursed Amount:
$15,354.02
Payment Mode:
SPI
Remaining:
$2,552.82
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:
$22,694.48
$22,694.48
One Time Ineligible Cost:
$0.00
$22,694.48
Total Cost:
$22,694.48
$22,694.48
Discount Percent:
90
90
Requested Amount:
$20,425.03
$20,425.03