Billed Entity:
194819
FRN:
2174882
Funding Year:
2011
470#:
577980000871194
471#:
802520
SPIN:
143031235
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):
2011-07-01
Committed Amount:
$68,155.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,155.00
Payment Mode:
SPI
Remaining:
$0.29
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:
$75,728.10
$75,728.10
One Time Ineligible Cost:
$0.00
$75,728.10
Total Cost:
$75,728.10
$75,728.10
Discount Percent:
90
90
Requested Amount:
$68,155.29
$68,155.29