Billed Entity:
145409
FRN:
2357575
Funding Year:
2012
470#:
846500000996145
471#:
830733
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,544.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,544.50
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:
$52,827.22
$52,827.22
One Time Ineligible Cost:
$0.00
$52,827.22
Total Cost:
$52,827.22
$52,827.22
Discount Percent:
90
90
Requested Amount:
$47,544.50
$47,544.50