Billed Entity:
144611
FRN:
2308267
Funding Year:
2012
470#:
600940000936942
471#:
849265
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-08
Committed Amount:
$169,977.22
Last Date of Service:
2015-09-30
Disbursed Amount:
$169,977.22
Payment Mode:
SPI
Remaining:
$0.00
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:
$188,863.58
$188,863.58
One Time Ineligible Cost:
$0.00
$188,863.58
Total Cost:
$188,863.58
$188,863.58
Discount Percent:
90
90
Requested Amount:
$169,977.22
$169,977.22