Billed Entity:
223028
FRN:
2051415
Funding Year:
2010
470#:
969610000794445
471#:
742085
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$119,135.14
Last Date of Service:
2011-09-30
Disbursed Amount:
$63,538.70
Payment Mode:
SPI
Remaining:
$55,596.44
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:
$132,372.38
$132,372.38
One Time Ineligible Cost:
$0.00
$132,372.38
Total Cost:
$132,372.38
$132,372.38
Discount Percent:
90
90
Requested Amount:
$119,135.14
$119,135.14