Billed Entity:
151502
FRN:
2362628
Funding Year:
2012
470#:
789310000942277
471#:
866813
SPIN:
143027182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,493.43
Last Date of Service:
2013-09-30
Disbursed Amount:
$38,323.65
Payment Mode:
SPI
Remaining:
$4,169.78
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:
$48,003.77
$48,003.77
One Time Ineligible Cost:
$788.85
$47,214.92
Total Cost:
$47,214.92
$47,214.92
Discount Percent:
90
90
Requested Amount:
$42,493.43
$42,493.43