Billed Entity:
144552
FRN:
2054421
Funding Year:
2010
470#:
337930000793656
471#:
760338
SPIN:
143027173
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):
2011-03-26
Committed Amount:
$108,974.76
Last Date of Service:
2011-09-30
Disbursed Amount:
$108,974.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$169,870.85
$169,870.85
One Time Ineligible Cost:
$0.00
$169,870.85
Total Cost:
$169,870.85
$169,870.85
Discount Percent:
87
87
Requested Amount:
$147,787.64
$147,787.64