Billed Entity:
141589
FRN:
2301296
Funding Year:
2012
470#:
410920000979814
471#:
847062
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$213,878.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$213,878.58
Payment Mode:
BEAR
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:
$237,961.62
$237,961.62
One Time Ineligible Cost:
$318.75
$237,642.87
Total Cost:
$237,642.87
$237,642.87
Discount Percent:
90
90
Requested Amount:
$213,878.58
$213,878.58