Billed Entity:
128407
FRN:
2047967
Funding Year:
2010
470#:
563190000569647
471#:
742557
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,640.09
Last Date of Service:
2013-09-30
Disbursed Amount:
$47,395.50
Payment Mode:
SPI
Remaining:
$244.59
Last Date to Invoice:
2014-01-28

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:
$81,065.03
$81,065.03
One Time Ineligible Cost:
$0.00
$81,065.03
Total Cost:
$81,065.03
$81,065.03
Discount Percent:
60
60
Requested Amount:
$48,639.02
$48,639.02