Billed Entity:
145125
FRN:
1994363
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:
$55,185.63
Last Date of Service:
2013-09-30
Disbursed Amount:
$53,904.17
Payment Mode:
BEAR
Remaining:
$1,281.46
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:
$86,669.00
$86,669.00
One Time Ineligible Cost:
$15,805.10
$70,863.90
Total Cost:
$70,863.90
$70,863.90
Discount Percent:
80
80
Requested Amount:
$56,691.12
$56,691.12