Billed Entity:
16055943
FRN:
2020659
Funding Year:
2010
470#:
632390000795384
471#:
748392
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,820.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,757.81
Payment Mode:
SPI
Remaining:
$62.99
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:
$66,467.56
$66,467.56
One Time Ineligible Cost:
$0.00
$66,467.56
Total Cost:
$66,467.56
$66,467.56
Discount Percent:
90
90
Requested Amount:
$59,820.80
$59,820.80