Billed Entity:
141688
FRN:
2209479
Funding Year:
2011
470#:
843300000862644
471#:
813179
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$161,500.27
Last Date of Service:
2013-09-30
Disbursed Amount:
$161,128.07
Payment Mode:
SPI
Remaining:
$372.20
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:
$181,460.98
$181,460.98
One Time Ineligible Cost:
$0.00
$181,460.98
Total Cost:
$181,460.98
$181,460.98
Discount Percent:
89
89
Requested Amount:
$161,500.27
$161,500.27