Billed Entity:
16040524
FRN:
2385190
Funding Year:
2012
470#:
233160000983405
471#:
874118
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97,470.50
Last Date of Service:
2015-09-30
Disbursed Amount:
$55,960.76
Payment Mode:
SPI
Remaining:
$41,509.74
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:
$108,300.55
$108,300.55
One Time Ineligible Cost:
$0.00
$108,300.55
Total Cost:
$108,300.55
$108,300.55
Discount Percent:
90
90
Requested Amount:
$97,470.50
$97,470.50