Billed Entity:
123738
FRN:
2080501
Funding Year:
2010
470#:
115610000799167
471#:
769067
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,918.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$34,918.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$333,507.26
$38,798.00
One Time Ineligible Cost:
$0.00
$38,798.00
Total Cost:
$333,507.26
$38,798.00
Discount Percent:
90
90
Requested Amount:
$300,156.53
$34,918.20