Billed Entity:
144003
FRN:
2230926
Funding Year:
2011
470#:
184930000898984
471#:
796053
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$395,027.62
Last Date of Service:
2015-09-30
Disbursed Amount:
$393,719.26
Payment Mode:
SPI
Remaining:
$1,308.36
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:
$438,919.58
$438,919.58
One Time Ineligible Cost:
$0.00
$438,919.58
Total Cost:
$438,919.58
$438,919.58
Discount Percent:
90
90
Requested Amount:
$395,027.62
$395,027.62