Billed Entity:
145125
FRN:
1994348
Funding Year:
2010
470#:
646410000786389
471#:
720352
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$242,579.28
Last Date of Service:
2013-09-30
Disbursed Amount:
$239,224.56
Payment Mode:
BEAR
Remaining:
$3,354.72
Last Date to Invoice:
2014-08-16

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:
$322,895.70
$322,895.70
One Time Ineligible Cost:
$6,444.40
$316,451.30
Total Cost:
$316,451.30
$316,451.30
Discount Percent:
80
80
Requested Amount:
$253,161.04
$253,161.04