Billed Entity:
16034248
FRN:
2341623
Funding Year:
2012
470#:
696980000964555
471#:
831870
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-29
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,204,158.37
Last Date of Service:
2014-09-30
Disbursed Amount:
$880,638.21
Payment Mode:
SPI
Remaining:
$323,520.16
Last Date to Invoice:
2016-01-28

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:
$1,567,911.87
$1,567,911.87
One Time Ineligible Cost:
$0.00
$1,567,911.87
Total Cost:
$1,567,911.87
$1,567,911.87
Discount Percent:
90
90
Requested Amount:
$1,411,120.68
$1,411,120.68