Billed Entity:
141669
FRN:
2308103
Funding Year:
2012
470#:
847840000946061
471#:
849150
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$237,460.59
Last Date of Service:
2014-09-30
Disbursed Amount:
$228,951.90
Payment Mode:
SPI
Remaining:
$8,508.69
Last Date to Invoice:
2015-01-28

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:
$264,045.10
$264,045.10
One Time Ineligible Cost:
$200.00
$263,845.10
Total Cost:
$263,845.10
$263,845.10
Discount Percent:
90
90
Requested Amount:
$237,460.59
$237,460.59