Billed Entity:
135356
FRN:
2071167
Funding Year:
2010
470#:
191520000800381
471#:
766109
SPIN:
143004589
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$240,791.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$240,791.28
Payment Mode:
SPI
Remaining:
$0.00
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:
$270,552.00
$270,552.00
One Time Ineligible Cost:
$0.00
$270,552.00
Total Cost:
$270,552.00
$270,552.00
Discount Percent:
89
89
Requested Amount:
$240,791.28
$240,791.28