Billed Entity:
141681
FRN:
1971495
Funding Year:
2010
470#:
851090000783506
471#:
728666
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$526,847.42
Last Date of Service:
2011-09-30
Disbursed Amount:
$516,553.94
Payment Mode:
SPI
Remaining:
$10,293.48
Last Date to Invoice:
2012-01-30

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:
$585,386.02
$585,386.02
One Time Ineligible Cost:
$0.00
$585,386.02
Total Cost:
$585,386.02
$585,386.02
Discount Percent:
90
90
Requested Amount:
$526,847.42
$526,847.42