Billed Entity:
141665
FRN:
2031742
Funding Year:
2010
470#:
212300000772900
471#:
750306
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120,741.01
Last Date of Service:
2013-09-30
Disbursed Amount:
$106,528.45
Payment Mode:
SPI
Remaining:
$14,212.56
Last Date to Invoice:
2014-01-28

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:
$177,402.46
$194,678.61
One Time Ineligible Cost:
$240.00
$194,678.61
Total Cost:
$177,162.46
$194,678.61
Discount Percent:
77
75
Requested Amount:
$136,415.09
$146,008.96