Billed Entity:
141663
FRN:
2160828
Funding Year:
2011
470#:
663510000864572
471#:
797562
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-26
Committed Amount:
$94,523.73
Last Date of Service:
2013-09-30
Disbursed Amount:
$94,523.73
Payment Mode:
SPI
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:
$109,989.15
$109,989.15
One Time Ineligible Cost:
$4,962.78
$105,026.37
Total Cost:
$105,026.37
$105,026.37
Discount Percent:
90
90
Requested Amount:
$94,523.73
$94,523.73