Billed Entity:
141653
FRN:
2012235
Funding Year:
2010
470#:
391710000775055
471#:
744699
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-04
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,757.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$59,757.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$183,741.05
$183,741.05
One Time Ineligible Cost:
$12,287.07
$171,453.98
Total Cost:
$171,453.98
$171,453.98
Discount Percent:
90
90
Requested Amount:
$154,308.58
$154,308.58