Billed Entity:
143757
FRN:
2358383
Funding Year:
2012
470#:
303230000930781
471#:
827083
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,867,653.89
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,658,671.55
Payment Mode:
SPI
Remaining:
$208,982.34
Last Date to Invoice:
2015-01-28

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:
$3,186,282.10
$3,186,282.10
One Time Ineligible Cost:
$0.00
$3,186,282.10
Total Cost:
$3,186,282.10
$3,186,282.10
Discount Percent:
90
90
Requested Amount:
$2,867,653.89
$2,867,653.89