Billed Entity:
16040683
FRN:
2054945
Funding Year:
2010
470#:
180110000766320
471#:
748776
SPIN:
143023196
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,252.15
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,252.15
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:
$45,835.72
$45,835.72
One Time Ineligible Cost:
$0.00
$45,835.72
Total Cost:
$45,835.72
$45,835.72
Discount Percent:
90
90
Requested Amount:
$41,252.15
$41,252.15