Billed Entity:
16056899
FRN:
2052500
Funding Year:
2010
470#:
314350000803989
471#:
759784
SPIN:
143031190
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$220,211.03
Last Date of Service:
2011-09-30
Disbursed Amount:
$214,079.62
Payment Mode:
SPI
Remaining:
$6,131.41
Last Date to Invoice:
2013-01-30

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:
$244,678.92
$244,678.92
One Time Ineligible Cost:
$0.00
$244,678.92
Total Cost:
$244,678.92
$244,678.92
Discount Percent:
90
90
Requested Amount:
$220,211.03
$220,211.03