Billed Entity:
141190
FRN:
1972664
Funding Year:
2010
470#:
933180000783611
471#:
722323
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,874.64
Last Date of Service:
2014-09-30
Disbursed Amount:
$91,362.05
Payment Mode:
SPI
Remaining:
$1,512.59
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:
$185,749.28
$185,749.28
One Time Ineligible Cost:
$0.00
$185,749.28
Total Cost:
$185,749.28
$185,749.28
Discount Percent:
50
50
Requested Amount:
$92,874.64
$92,874.64