Billed Entity:
135509
FRN:
2070866
Funding Year:
2010
470#:
447340000796049
471#:
766024
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,604.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$141,604.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$159,106.35
$159,106.35
One Time Ineligible Cost:
$0.00
$159,106.35
Total Cost:
$159,106.35
$159,106.35
Discount Percent:
89
89
Requested Amount:
$141,604.65
$141,604.65