Billed Entity:
145125
FRN:
1994353
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:
$127,561.17
Last Date of Service:
2013-09-30
Disbursed Amount:
$124,461.39
Payment Mode:
BEAR
Remaining:
$3,099.78
Last Date to Invoice:
2014-01-28

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:
$225,554.10
$225,554.10
One Time Ineligible Cost:
$6,471.40
$219,082.70
Total Cost:
$219,082.70
$219,082.70
Discount Percent:
80
80
Requested Amount:
$175,266.16
$175,266.16