Billed Entity:
142031
FRN:
2059252
Funding Year:
2010
470#:
906680000805092
471#:
761550
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,357.86
Last Date of Service:
2012-03-30
Disbursed Amount:
$54,357.86
Payment Mode:
SPI
Remaining:
$0.00
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:
$67,947.32
$67,947.32
One Time Ineligible Cost:
$0.00
$67,947.32
Total Cost:
$67,947.32
$67,947.32
Discount Percent:
80
80
Requested Amount:
$54,357.86
$54,357.86