Billed Entity:
141646
FRN:
2052885
Funding Year:
2010
470#:
771380000793217
471#:
744850
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
114
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,715.26
Last Date of Service:
2014-09-30
Disbursed Amount:
$13,711.84
Payment Mode:
SPI
Remaining:
$3.42
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:
$15,410.40
$15,410.40
One Time Ineligible Cost:
$0.00
$15,410.40
Total Cost:
$15,410.40
$15,410.40
Discount Percent:
89
89
Requested Amount:
$13,715.26
$13,715.26