Billed Entity:
16055114
FRN:
2342457
Funding Year:
2012
470#:
124190000940969
471#:
848847
SPIN:
143016253
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$239,858.10
Last Date of Service:
2014-09-30
Disbursed Amount:
$206,244.90
Payment Mode:
SPI
Remaining:
$33,613.20
Last Date to Invoice:
2015-01-28

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:
$268,770.00
$268,770.00
One Time Ineligible Cost:
$0.00
$268,770.00
Total Cost:
$268,770.00
$268,770.00
Discount Percent:
90
90
Requested Amount:
$241,893.00
$241,893.00