Billed Entity:
141685
FRN:
2043159
Funding Year:
2010
470#:
255480000787330
471#:
756043
SPIN:
143030052
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:
$290,438.21
Last Date of Service:
2012-09-30
Disbursed Amount:
$289,453.28
Payment Mode:
SPI
Remaining:
$984.93
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:
$322,709.12
$322,709.12
One Time Ineligible Cost:
$0.00
$322,709.12
Total Cost:
$322,709.12
$322,709.12
Discount Percent:
90
90
Requested Amount:
$290,438.21
$290,438.21