Billed Entity:
142061
FRN:
2045531
Funding Year:
2010
470#:
149330000813503
471#:
748110
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$81,304.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$68,459.68
Payment Mode:
SPI
Remaining:
$12,845.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,971.07
$7,971.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,652.84
$95,652.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,652.84
$95,652.84
Discount Percent:
85
85
Requested Amount:
$81,304.91
$81,304.91