Billed Entity:
126360
FRN:
2352343
Funding Year:
2012
470#:
202000000879890
471#:
863822
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$459,904.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$459,904.90
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:
$511,005.44
$511,005.44
One Time Ineligible Cost:
$0.00
$511,005.44
Total Cost:
$511,005.44
$511,005.44
Discount Percent:
90
90
Requested Amount:
$459,904.90
$459,904.90