Billed Entity:
128407
FRN:
2206714
Funding Year:
2011
470#:
531440000896743
471#:
795888
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-15
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$178,804.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178,804.41
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:
$198,671.57
$198,671.57
One Time Ineligible Cost:
$0.00
$198,671.57
Total Cost:
$198,671.57
$198,671.57
Discount Percent:
90
90
Requested Amount:
$178,804.41
$178,804.41