Billed Entity:
143774
FRN:
2004453
Funding Year:
2010
470#:
113740000786109
471#:
741422
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-11-23
Committed Amount:
$130,546.06
Last Date of Service:
2012-02-29
Disbursed Amount:
$130,546.06
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:
$164,491.05
$164,491.05
One Time Ineligible Cost:
$0.00
$164,491.05
Total Cost:
$164,491.05
$164,491.05
Discount Percent:
80
80
Requested Amount:
$131,592.84
$131,592.84