Billed Entity:
140927
FRN:
1956920
Funding Year:
2010
470#:
960190000779077
471#:
721475
SPIN:
143004682
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,216.53
Last Date of Service:
2012-09-30
Disbursed Amount:
$77,216.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$85,796.14
$85,796.14
One Time Ineligible Cost:
$0.00
$85,796.14
Total Cost:
$85,796.14
$85,796.14
Discount Percent:
90
90
Requested Amount:
$77,216.53
$77,216.53