Billed Entity:
16046291
FRN:
2239267
Funding Year:
2009
470#:
282060000704720
471#:
661317
SPIN:
143033683
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$120,811.86
Last Date of Service:
2012-09-30
Disbursed Amount:
$87,345.57
Payment Mode:
SPI
Remaining:
$33,466.29
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:
$135,743.66
$135,743.66
One Time Ineligible Cost:
$0.00
$135,743.66
Total Cost:
$135,743.66
$135,743.66
Discount Percent:
89
89
Requested Amount:
$120,811.86
$120,811.86