Billed Entity:
143618
FRN:
1986549
Funding Year:
2010
470#:
845320000784218
471#:
732557
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$47,565.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,672.50
Payment Mode:
BEAR
Remaining:
$4,892.63
Last Date to Invoice:
2012-08-06

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:
$52,850.14
$52,850.14
One Time Ineligible Cost:
$0.00
$52,850.14
Total Cost:
$52,850.14
$52,850.14
Discount Percent:
90
90
Requested Amount:
$47,565.13
$47,565.13