Billed Entity:
135540
FRN:
2230789
Funding Year:
2011
470#:
630160000922588
471#:
805523
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$456,995.97
Last Date of Service:
2012-10-01
Disbursed Amount:
$444,742.34
Payment Mode:
SPI
Remaining:
$12,253.63
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:
$507,773.30
$507,773.30
One Time Ineligible Cost:
$0.00
$507,773.30
Total Cost:
$507,773.30
$507,773.30
Discount Percent:
90
90
Requested Amount:
$456,995.97
$456,995.97