Billed Entity:
141686
FRN:
2317660
Funding Year:
2012
470#:
432320001006031
471#:
842451
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-30
Committed Amount:
$209,559.06
Last Date of Service:
2014-09-30
Disbursed Amount:
$178,705.10
Payment Mode:
SPI
Remaining:
$30,853.96
Last Date to Invoice:
2016-01-28

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:
$301,496.71
$301,496.71
One Time Ineligible Cost:
$14,948.15
$286,548.56
Total Cost:
$286,548.56
$286,548.56
Discount Percent:
90
90
Requested Amount:
$257,893.70
$257,893.70