Billed Entity:
141653
FRN:
2013209
Funding Year:
2010
470#:
391710000775055
471#:
745964
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$341,657.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$341,657.79
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:
$634,500.33
$634,500.33
One Time Ineligible Cost:
$12,287.07
$622,213.26
Total Cost:
$622,213.26
$622,213.26
Discount Percent:
90
90
Requested Amount:
$559,991.93
$559,991.93