Billed Entity:
141190
FRN:
1972680
Funding Year:
2010
470#:
933180000783611
471#:
722323
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$208,874.42
Last Date of Service:
2014-09-30
Disbursed Amount:
$201,608.93
Payment Mode:
BEAR
Remaining:
$7,265.49
Last Date to Invoice:
2015-01-28

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:
$232,349.16
$232,349.16
One Time Ineligible Cost:
$0.00
$232,349.16
Total Cost:
$232,349.16
$232,349.16
Discount Percent:
90
90
Requested Amount:
$209,114.24
$209,114.24