Billed Entity:
133144
FRN:
2318640
Funding Year:
2012
470#:
734180000948352
471#:
846264
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,687.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,687.79
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,653.10
$9,653.10
One Time Ineligible Cost:
$0.00
$9,653.10
Total Cost:
$9,653.10
$9,653.10
Discount Percent:
90
90
Requested Amount:
$8,687.79
$8,687.79