Billed Entity:
141307
FRN:
2072694
Funding Year:
2010
470#:
347210000809646
471#:
766626
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-26
Committed Amount:
$61,765.47
Last Date of Service:
2011-09-30
Disbursed Amount:
$61,765.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$71,472.00
$71,472.00
One Time Ineligible Cost:
$2,843.70
$68,628.30
Total Cost:
$68,628.30
$68,628.30
Discount Percent:
90
90
Requested Amount:
$61,765.47
$61,765.47