Billed Entity:
16045589
FRN:
2374400
Funding Year:
2012
470#:
402640001011186
471#:
870687
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,382.72
Last Date of Service:
2014-09-30
Disbursed Amount:
$33,034.44
Payment Mode:
BEAR
Remaining:
$58,348.28
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:
$109,317.56
$109,317.56
One Time Ineligible Cost:
$7,781.20
$101,536.36
Total Cost:
$101,536.36
$101,536.36
Discount Percent:
90
90
Requested Amount:
$91,382.72
$91,382.72