Billed Entity:
141686
FRN:
2236270
Funding Year:
2011
470#:
226480000890356
471#:
821196
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$197,969.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197,969.44
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:
$219,966.04
$219,966.04
One Time Ineligible Cost:
$0.00
$219,966.04
Total Cost:
$219,966.04
$219,966.04
Discount Percent:
90
90
Requested Amount:
$197,969.44
$197,969.44