Billed Entity:
16034169
FRN:
2222694
Funding Year:
2011
470#:
809520000898109
471#:
817176
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-01
Wave:
97
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$183,030.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$174,883.00
Payment Mode:
BEAR
Remaining:
$8,147.10
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:
$203,366.78
$203,366.78
One Time Ineligible Cost:
$0.00
$203,366.78
Total Cost:
$203,366.78
$203,366.78
Discount Percent:
90
90
Requested Amount:
$183,030.10
$183,030.10