Billed Entity:
152568
FRN:
2363237
Funding Year:
2012
470#:
673310000942427
471#:
867116
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:
$44,022.15
Last Date of Service:
2013-09-30
Disbursed Amount:
$17,113.53
Payment Mode:
SPI
Remaining:
$26,908.62
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:
$49,702.35
$49,702.35
One Time Ineligible Cost:
$788.85
$48,913.50
Total Cost:
$48,913.50
$48,913.50
Discount Percent:
90
90
Requested Amount:
$44,022.15
$44,022.15