Billed Entity:
207798
FRN:
2068138
Funding Year:
2010
470#:
123360000800631
471#:
764400
SPIN:
143030052
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:
$140,099.54
Last Date of Service:
2012-09-30
Disbursed Amount:
$131,605.34
Payment Mode:
SPI
Remaining:
$8,494.20
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:
$155,666.15
$155,666.15
One Time Ineligible Cost:
$0.00
$155,666.15
Total Cost:
$155,666.15
$155,666.15
Discount Percent:
90
90
Requested Amount:
$140,099.54
$140,099.54