Billed Entity:
141584
FRN:
2059686
Funding Year:
2010
470#:
173130000797225
471#:
762418
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$176,685.86
Last Date of Service:
2012-09-30
Disbursed Amount:
$176,685.86
Payment Mode:
SPI
Remaining:
$0.00
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:
$220,857.32
$220,857.32
One Time Ineligible Cost:
$0.00
$220,857.32
Total Cost:
$220,857.32
$220,857.32
Discount Percent:
80
80
Requested Amount:
$176,685.86
$176,685.86