Billed Entity:
141375
FRN:
1965371
Funding Year:
2010
470#:
916850000784125
471#:
722412
SPIN:
143024659
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:
$95,683.62
Last Date of Service:
2012-12-30
Disbursed Amount:
$87,568.20
Payment Mode:
SPI
Remaining:
$8,115.42
Last Date to Invoice:
2013-01-28

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:
$170,863.60
$170,863.60
One Time Ineligible Cost:
$0.00
$170,863.60
Total Cost:
$170,863.60
$170,863.60
Discount Percent:
56
56
Requested Amount:
$95,683.62
$95,683.62