Billed Entity:
142821
FRN:
1989247
Funding Year:
2010
470#:
883370000797264
471#:
736127
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,093,517.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$913,852.35
Payment Mode:
BEAR
Remaining:
$179,665.01
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:
$1,256,916.50
$1,256,916.50
One Time Ineligible Cost:
$0.00
$1,256,916.50
Total Cost:
$1,256,916.50
$1,256,916.50
Discount Percent:
87
87
Requested Amount:
$1,093,517.36
$1,093,517.36