Billed Entity:
145485
FRN:
2007557
Funding Year:
2010
470#:
380980000790696
471#:
738120
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-10
Committed Amount:
$64,998.09
Last Date of Service:
2013-09-30
Disbursed Amount:
$55,230.43
Payment Mode:
SPI
Remaining:
$9,767.66
Last Date to Invoice:
2012-01-30

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:
$73,296.10
$73,296.10
One Time Ineligible Cost:
$1,076.00
$72,220.10
Total Cost:
$72,220.10
$72,220.10
Discount Percent:
90
90
Requested Amount:
$64,998.09
$64,998.09