Billed Entity:
143774
FRN:
2004434
Funding Year:
2010
470#:
113740000786109
471#:
741422
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$133,554.27
Last Date of Service:
2012-02-29
Disbursed Amount:
$133,554.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$149,611.37
$149,611.37
One Time Ineligible Cost:
$0.00
$149,611.37
Total Cost:
$149,611.37
$149,611.37
Discount Percent:
90
90
Requested Amount:
$134,650.23
$134,650.23