Billed Entity:
141557
FRN:
2068810
Funding Year:
2010
470#:
885840000789047
471#:
739955
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-10-02
Committed Amount:
$44,506.97
Last Date of Service:
2013-09-30
Disbursed Amount:
$31,351.50
Payment Mode:
SPI
Remaining:
$13,155.47
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:
$53,622.85
$53,622.85
One Time Ineligible Cost:
$0.00
$53,622.85
Total Cost:
$53,622.85
$53,622.85
Discount Percent:
83
83
Requested Amount:
$44,506.97
$44,506.97