Billed Entity:
143705
FRN:
2072109
Funding Year:
2010
470#:
138280000794728
471#:
766527
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$394,250.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$394,250.28
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2012-01-30

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:
$475,000.76
$475,000.76
One Time Ineligible Cost:
$0.00
$475,000.76
Total Cost:
$475,000.76
$475,000.76
Discount Percent:
86
86
Requested Amount:
$408,500.65
$408,500.65