Billed Entity:
141669
FRN:
2308078
Funding Year:
2012
470#:
847840000946061
471#:
849150
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$218,492.63
Last Date of Service:
2014-09-30
Disbursed Amount:
$218,492.52
Payment Mode:
SPI
Remaining:
$0.11
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:
$242,969.59
$242,969.59
One Time Ineligible Cost:
$200.00
$242,769.59
Total Cost:
$242,769.59
$242,769.59
Discount Percent:
90
90
Requested Amount:
$218,492.63
$218,492.63