Billed Entity:
216840
FRN:
2060700
Funding Year:
2010
470#:
170070000790339
471#:
762780
SPIN:
143030052
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:
$83,532.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,312.10
Payment Mode:
BEAR
Remaining:
$24,220.57
Last Date to Invoice:
2014-01-28

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:
$104,415.84
$104,415.84
One Time Ineligible Cost:
$0.00
$104,415.84
Total Cost:
$104,415.84
$104,415.84
Discount Percent:
80
80
Requested Amount:
$83,532.67
$83,532.67