Billed Entity:
143878
FRN:
2165478
Funding Year:
2011
470#:
274100000881348
471#:
799647
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-08-07
Committed Amount:
$127,105.73
Last Date of Service:
2014-09-30
Disbursed Amount:
$109,562.23
Payment Mode:
SPI
Remaining:
$17,543.50
Last Date to Invoice:
2014-01-28

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:
$141,228.59
$141,228.59
One Time Ineligible Cost:
$0.00
$141,228.59
Total Cost:
$141,228.59
$141,228.59
Discount Percent:
90
90
Requested Amount:
$127,105.73
$127,105.73