Billed Entity:
141632
FRN:
2078248
Funding Year:
2010
470#:
551680000802306
471#:
768378
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:
$62,735.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,374.35
Payment Mode:
BEAR
Remaining:
$8,360.71
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:
$78,418.83
$78,418.83
One Time Ineligible Cost:
$0.00
$78,418.83
Total Cost:
$78,418.83
$78,418.83
Discount Percent:
80
80
Requested Amount:
$62,735.06
$62,735.06