Billed Entity:
222427
FRN:
2062755
Funding Year:
2010
470#:
389320000800170
471#:
752515
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,520.44
Last Date of Service:
2012-09-30
Disbursed Amount:
$39,573.18
Payment Mode:
SPI
Remaining:
$3,947.26
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:
$59,410.15
$59,410.15
One Time Ineligible Cost:
$0.00
$59,410.15
Total Cost:
$59,410.15
$59,410.15
Discount Percent:
74
74
Requested Amount:
$43,963.51
$43,963.51