Billed Entity:
145125
FRN:
1994374
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:
$167,325.12
Last Date of Service:
2012-09-30
Disbursed Amount:
$167,325.12
Payment Mode:
BEAR
Remaining:
$0.00
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:
$429,249.25
$429,249.25
One Time Ineligible Cost:
$220,092.85
$209,156.40
Total Cost:
$209,156.40
$209,156.40
Discount Percent:
80
80
Requested Amount:
$167,325.12
$167,325.12