Billed Entity:
141774
FRN:
2006210
Funding Year:
2010
470#:
574270000796191
471#:
743168
SPIN:
143030052
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):
2012-06-10
Committed Amount:
$55,643.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$55,643.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$72,462.90
$72,462.90
One Time Ineligible Cost:
$0.00
$72,462.90
Total Cost:
$72,462.90
$72,462.90
Discount Percent:
77
77
Requested Amount:
$55,796.43
$55,796.43