Billed Entity:
143784
FRN:
2056555
Funding Year:
2010
470#:
840420000801047
471#:
725516
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-01
Committed Amount:
$389,674.30
Last Date of Service:
2013-09-30
Disbursed Amount:
$389,674.15
Payment Mode:
SPI
Remaining:
$0.15
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:
$442,811.70
$442,811.70
One Time Ineligible Cost:
$0.00
$442,811.70
Total Cost:
$442,811.70
$442,811.70
Discount Percent:
88
88
Requested Amount:
$389,674.30
$389,674.30