Billed Entity:
141969
FRN:
2013890
Funding Year:
2010
470#:
416030000796414
471#:
746102
SPIN:
143034056
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,913.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,905.38
Payment Mode:
BEAR
Remaining:
$11,008.22
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:
$64,360.00
$64,360.00
One Time Ineligible Cost:
$0.00
$64,360.00
Total Cost:
$64,360.00
$64,360.00
Discount Percent:
76
76
Requested Amount:
$48,913.60
$48,913.60