Billed Entity:
143586
FRN:
2232188
Funding Year:
2011
470#:
949320000915486
471#:
819756
SPIN:
143033148
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,903,847.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,581,789.23
Payment Mode:
SPI
Remaining:
$2,322,058.36
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:
$6,559,830.65
$6,559,830.65
One Time Ineligible Cost:
$0.00
$6,559,830.65
Total Cost:
$6,559,830.65
$6,559,830.65
Discount Percent:
90
90
Requested Amount:
$5,903,847.59
$5,903,847.59