Billed Entity:
141739
FRN:
2151087
Funding Year:
2011
470#:
289290000864525
471#:
793596
SPIN:
143027532
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-15
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$398,195.03
Last Date of Service:
2015-09-30
Disbursed Amount:
$247,735.66
Payment Mode:
SPI
Remaining:
$150,459.37
Last Date to Invoice:
2015-06-15

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:
$442,438.92
$442,438.92
One Time Ineligible Cost:
$0.00
$442,438.92
Total Cost:
$442,438.92
$442,438.92
Discount Percent:
90
90
Requested Amount:
$398,195.03
$398,195.03