Billed Entity:
141663
FRN:
2271179
Funding Year:
2012
470#:
571730000939015
471#:
836553
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,201.09
Last Date of Service:
2014-09-30
Disbursed Amount:
$4,186.01
Payment Mode:
SPI
Remaining:
$15.08
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:
$7,907.31
$7,907.31
One Time Ineligible Cost:
$3,239.43
$4,667.88
Total Cost:
$4,667.88
$4,667.88
Discount Percent:
90
90
Requested Amount:
$4,201.09
$4,201.09