Billed Entity:
88079
FRN:
2387854
Funding Year:
2012
470#:
294940001018117
471#:
874770
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,518.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$90,836.48
Payment Mode:
SPI
Remaining:
$11,681.60
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:
$113,908.98
$113,908.98
One Time Ineligible Cost:
$0.00
$113,908.98
Total Cost:
$113,908.98
$113,908.98
Discount Percent:
90
90
Requested Amount:
$102,518.08
$102,518.08