Billed Entity:
145409
FRN:
2357225
Funding Year:
2012
470#:
846500000996145
471#:
830722
SPIN:
143008534
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):
2012-07-01
Committed Amount:
$92,879.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$92,879.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$103,199.00
$103,199.00
One Time Ineligible Cost:
$0.00
$103,199.00
Total Cost:
$103,199.00
$103,199.00
Discount Percent:
90
90
Requested Amount:
$92,879.10
$92,879.10