Billed Entity:
143535
FRN:
1992921
Funding Year:
2010
470#:
728290000803496
471#:
737647
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$96,192.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,192.94
Last Date to Invoice:
2013-01-28

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:
$229,030.81
$229,030.81
One Time Ineligible Cost:
$0.00
$229,030.81
Total Cost:
$229,030.81
$229,030.81
Discount Percent:
42
42
Requested Amount:
$96,192.94
$96,192.94