Billed Entity:
141632
FRN:
2069305
Funding Year:
2010
470#:
601440000802310
471#:
763740
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,273.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$76,449.78
Payment Mode:
BEAR
Remaining:
$3,824.00
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:
$114,390.44
$114,390.44
One Time Ineligible Cost:
$14,048.22
$100,342.22
Total Cost:
$100,342.22
$100,342.22
Discount Percent:
80
80
Requested Amount:
$80,273.78
$80,273.78