Billed Entity:
140290
FRN:
1968599
Funding Year:
2010
470#:
497000000743895
471#:
719653
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,235.21
Last Date of Service:
2012-09-30
Disbursed Amount:
$80,235.15
Payment Mode:
SPI
Remaining:
$0.06
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:
$93,296.75
$93,296.75
One Time Ineligible Cost:
$0.00
$93,296.75
Total Cost:
$93,296.75
$93,296.75
Discount Percent:
86
86
Requested Amount:
$80,235.21
$80,235.21