Billed Entity:
145409
FRN:
2217711
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:
$1,918,477.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,918,477.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$2,131,642.12
$2,131,642.12
One Time Ineligible Cost:
$0.00
$2,131,642.12
Total Cost:
$2,131,642.12
$2,131,642.12
Discount Percent:
90
90
Requested Amount:
$1,918,477.91
$1,918,477.91