Billed Entity:
144317
FRN:
2218820
Funding Year:
2011
470#:
913010000878595
471#:
810004
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-01
Committed Amount:
$747,560.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$705,022.38
Payment Mode:
SPI
Remaining:
$42,537.86
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:
$836,422.02
$836,422.02
One Time Ineligible Cost:
$3,059.00
$833,363.02
Total Cost:
$833,363.02
$833,363.02
Discount Percent:
90
90
Requested Amount:
$750,026.72
$750,026.72