Billed Entity:
145409
FRN:
2217635
Funding Year:
2011
470#:
825930000905973
471#:
812363
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-31
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$470,137.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$470,137.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$522,374.86
$522,374.86
One Time Ineligible Cost:
$0.00
$522,374.86
Total Cost:
$522,374.86
$522,374.86
Discount Percent:
90
90
Requested Amount:
$470,137.37
$470,137.37