Billed Entity:
73151
FRN:
2312425
Funding Year:
2012
470#:
794510000632007
471#:
827377
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-10-26
Committed Amount:
$50,123.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,038.58
Payment Mode:
SPI
Remaining:
$15,085.35
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:
$59,485.38
$59,485.38
One Time Ineligible Cost:
$3,792.13
$55,693.25
Total Cost:
$55,693.25
$55,693.25
Discount Percent:
90
90
Requested Amount:
$50,123.93
$50,123.93