Billed Entity:
227051
FRN:
2035582
Funding Year:
2010
470#:
673190000797287
471#:
714444
SPIN:
143033737
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$144,552.83
Last Date of Service:
2011-12-31
Disbursed Amount:
$53,099.20
Payment Mode:
BEAR
Remaining:
$91,453.63
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:
$164,264.58
$164,264.58
One Time Ineligible Cost:
$0.00
$164,264.58
Total Cost:
$164,264.58
$164,264.58
Discount Percent:
88
88
Requested Amount:
$144,552.83
$144,552.83