Billed Entity:
128407
FRN:
2045688
Funding Year:
2010
470#:
571660000569479
471#:
742486
SPIN:
143012758
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:
$125,647.07
Last Date of Service:
2014-09-30
Disbursed Amount:
$91,882.85
Payment Mode:
SPI
Remaining:
$33,764.22
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:
$231,848.07
$231,848.07
One Time Ineligible Cost:
$0.00
$231,848.07
Total Cost:
$231,848.07
$231,848.07
Discount Percent:
60
60
Requested Amount:
$139,108.84
$139,108.84