Billed Entity:
141560
FRN:
2164369
Funding Year:
2011
470#:
396940000892998
471#:
799337
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$158,318.83
Last Date of Service:
2013-09-30
Disbursed Amount:
$158,260.38
Payment Mode:
SPI
Remaining:
$58.45
Last Date to Invoice:
2014-01-28

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:
$175,909.81
$175,909.81
One Time Ineligible Cost:
$0.00
$175,909.81
Total Cost:
$175,909.81
$175,909.81
Discount Percent:
90
90
Requested Amount:
$158,318.83
$158,318.83