Billed Entity:
211714
FRN:
2233522
Funding Year:
2011
470#:
248160000920551
471#:
820496
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90,460.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$90,262.36
Payment Mode:
SPI
Remaining:
$198.44
Last Date to Invoice:
2013-01-28

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:
$100,512.00
$100,512.00
One Time Ineligible Cost:
$0.00
$100,512.00
Total Cost:
$100,512.00
$100,512.00
Discount Percent:
90
90
Requested Amount:
$90,460.80
$90,460.80