Billed Entity:
141190
FRN:
1972921
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:
$262,594.23
Last Date of Service:
2014-09-30
Disbursed Amount:
$257,582.97
Payment Mode:
SPI
Remaining:
$5,011.26
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:
$298,499.22
$298,499.22
One Time Ineligible Cost:
$0.00
$298,499.22
Total Cost:
$298,499.22
$298,499.22
Discount Percent:
90
90
Requested Amount:
$268,649.30
$268,649.30