Billed Entity:
16056899
FRN:
2235284
Funding Year:
2011
470#:
715970000888251
471#:
779918
SPIN:
143031190
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$104,569.20
Last Date of Service:
2013-09-30
Disbursed Amount:
$99,169.40
Payment Mode:
SPI
Remaining:
$5,399.80
Last Date to Invoice:
2014-01-28

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:
$116,188.00
$116,188.00
One Time Ineligible Cost:
$0.00
$116,188.00
Total Cost:
$116,188.00
$116,188.00
Discount Percent:
90
90
Requested Amount:
$104,569.20
$104,569.20