Billed Entity:
132882
FRN:
2010462
Funding Year:
2010
470#:
196370000780458
471#:
744645
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$307,009.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$292,704.80
Payment Mode:
BEAR
Remaining:
$14,305.13
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:
$341,122.14
$341,122.14
One Time Ineligible Cost:
$0.00
$341,122.14
Total Cost:
$341,122.14
$341,122.14
Discount Percent:
90
90
Requested Amount:
$307,009.93
$307,009.93