Billed Entity:
133625
FRN:
2041600
Funding Year:
2010
470#:
501380000796128
471#:
748734
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-03
Committed Amount:
$1,128,077.38
Last Date of Service:
2012-12-30
Disbursed Amount:
$1,065,357.08
Payment Mode:
SPI
Remaining:
$62,720.30
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:
$1,560,106.87
$1,560,106.87
One Time Ineligible Cost:
$0.00
$1,560,106.87
Total Cost:
$1,560,106.87
$1,560,106.87
Discount Percent:
80
80
Requested Amount:
$1,248,085.50
$1,248,085.50