Billed Entity:
128407
FRN:
2064057
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:
$129,908.15
Last Date of Service:
2014-09-30
Disbursed Amount:
$96,590.68
Payment Mode:
SPI
Remaining:
$33,317.47
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:
$248,131.51
$248,131.51
One Time Ineligible Cost:
$0.00
$248,131.51
Total Cost:
$248,131.51
$248,131.51
Discount Percent:
60
60
Requested Amount:
$148,878.91
$148,878.91