Billed Entity:
141547
FRN:
2022024
Funding Year:
2010
470#:
252390000795534
471#:
748788
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$186,169.37
Last Date of Service:
2011-09-30
Disbursed Amount:
$178,879.15
Payment Mode:
SPI
Remaining:
$7,290.22
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:
$256,903.75
$256,903.75
One Time Ineligible Cost:
$50,048.90
$206,854.85
Total Cost:
$206,854.85
$206,854.85
Discount Percent:
90
90
Requested Amount:
$186,169.37
$186,169.37