Billed Entity:
143243
FRN:
2057343
Funding Year:
2010
470#:
723070000799970
471#:
761539
SPIN:
143024659
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:
$141,985.47
Last Date of Service:
2014-09-30
Disbursed Amount:
$51,282.33
Payment Mode:
SPI
Remaining:
$90,703.14
Last Date to Invoice:
2015-01-28

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:
$202,378.00
$202,378.00
One Time Ineligible Cost:
$22,075.65
$180,302.35
Total Cost:
$180,302.35
$180,302.35
Discount Percent:
80
80
Requested Amount:
$144,241.88
$144,241.88