Billed Entity:
152592
FRN:
2357952
Funding Year:
2012
470#:
230600000942484
471#:
865578
SPIN:
143027182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,272.12
Last Date of Service:
2013-09-30
Disbursed Amount:
$14,445.09
Payment Mode:
SPI
Remaining:
$24,827.03
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:
$48,170.13
$48,170.13
One Time Ineligible Cost:
$788.85
$47,381.28
Total Cost:
$47,381.28
$47,381.28
Discount Percent:
90
90
Requested Amount:
$42,643.15
$42,643.15