Billed Entity:
141641
FRN:
2379788
Funding Year:
2012
470#:
188070001027276
471#:
871938
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$163,380.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$162,707.41
Payment Mode:
SPI
Remaining:
$672.90
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:
$181,533.68
$181,533.68
One Time Ineligible Cost:
$0.00
$181,533.68
Total Cost:
$181,533.68
$181,533.68
Discount Percent:
90
90
Requested Amount:
$163,380.31
$163,380.31