Billed Entity:
99173
FRN:
2207344
Funding Year:
2011
470#:
823540000897662
471#:
812604
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,789.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$80,424.88
Payment Mode:
SPI
Remaining:
$19,364.79
Last Date to Invoice:
2015-06-15

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:
$110,877.41
$110,877.41
One Time Ineligible Cost:
$0.00
$110,877.41
Total Cost:
$110,877.41
$110,877.41
Discount Percent:
90
90
Requested Amount:
$99,789.67
$99,789.67