Billed Entity:
139439
FRN:
2053705
Funding Year:
2010
470#:
752470000806122
471#:
760081
SPIN:
143007431
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:
$806,420.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$779,056.83
Payment Mode:
SPI
Remaining:
$27,364.14
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:
$937,698.80
$937,698.80
One Time Ineligible Cost:
$0.00
$937,698.80
Total Cost:
$937,698.80
$937,698.80
Discount Percent:
86
86
Requested Amount:
$806,420.97
$806,420.97