Billed Entity:
143757
FRN:
2068720
Funding Year:
2010
470#:
426740000807769
471#:
759601
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$196,838.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$196,838.50
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:
$218,709.44
$218,709.44
One Time Ineligible Cost:
$0.00
$218,709.44
Total Cost:
$218,709.44
$218,709.44
Discount Percent:
90
90
Requested Amount:
$196,838.50
$196,838.50