Billed Entity:
136847
FRN:
2074186
Funding Year:
2010
470#:
325030000810882
471#:
767148
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,014.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$82,146.44
Payment Mode:
SPI
Remaining:
$4,868.00
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:
$100,016.60
$100,016.60
One Time Ineligible Cost:
$0.00
$100,016.60
Total Cost:
$100,016.60
$100,016.60
Discount Percent:
87
87
Requested Amount:
$87,014.44
$87,014.44