Billed Entity:
139870
FRN:
1968696
Funding Year:
2010
470#:
299420000744616
471#:
716515
SPIN:
143027539
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$471,632.22
Last Date of Service:
2013-09-30
Disbursed Amount:
$471,330.97
Payment Mode:
SPI
Remaining:
$301.25
Last Date to Invoice:
2014-01-28

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:
$542,106.00
$542,106.00
One Time Ineligible Cost:
$0.00
$542,106.00
Total Cost:
$542,106.00
$542,106.00
Discount Percent:
87
87
Requested Amount:
$471,632.22
$471,632.22