Billed Entity:
141669
FRN:
2137063
Funding Year:
2011
470#:
711280000877578
471#:
786949
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$587,685.67
Last Date of Service:
2012-09-30
Disbursed Amount:
$551,708.29
Payment Mode:
SPI
Remaining:
$35,977.38
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:
$652,984.08
$652,984.08
One Time Ineligible Cost:
$0.00
$652,984.08
Total Cost:
$652,984.08
$652,984.08
Discount Percent:
90
90
Requested Amount:
$587,685.67
$587,685.67