Billed Entity:
128688
FRN:
2016580
Funding Year:
2010
470#:
783880000789403
471#:
746724
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,226.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$172,226.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$191,362.50
$191,362.50
One Time Ineligible Cost:
$0.00
$191,362.50
Total Cost:
$191,362.50
$191,362.50
Discount Percent:
90
90
Requested Amount:
$172,226.25
$172,226.25