Billed Entity:
128407
FRN:
2205791
Funding Year:
2011
470#:
970320000905471
471#:
795997
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$94,123.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94,123.08
Last Date to Invoice:
2016-01-28

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:
$104,581.20
$104,581.20
One Time Ineligible Cost:
$0.00
$104,581.20
Total Cost:
$104,581.20
$104,581.20
Discount Percent:
90
90
Requested Amount:
$94,123.08
$94,123.08