Billed Entity:
230962
FRN:
2261468
Funding Year:
2012
470#:
289290000930409
471#:
830797
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$322,082.52
Last Date of Service:
2015-09-30
Disbursed Amount:
$322,082.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$357,869.47
$357,869.47
One Time Ineligible Cost:
$0.00
$357,869.47
Total Cost:
$357,869.47
$357,869.47
Discount Percent:
90
90
Requested Amount:
$322,082.52
$322,082.52