Billed Entity:
143243
FRN:
2057350
Funding Year:
2010
470#:
723070000799970
471#:
761539
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,676.04
Last Date of Service:
2012-09-30
Disbursed Amount:
$60,842.64
Payment Mode:
SPI
Remaining:
$44,833.40
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:
$122,879.12
$122,879.12
One Time Ineligible Cost:
$0.00
$122,879.12
Total Cost:
$122,879.12
$122,879.12
Discount Percent:
86
86
Requested Amount:
$105,676.04
$105,676.04