Billed Entity:
141686
FRN:
2317688
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:
$182,803.41
Last Date of Service:
2014-09-30
Disbursed Amount:
$177,679.38
Payment Mode:
SPI
Remaining:
$5,124.03
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:
$218,016.07
$218,016.07
One Time Ineligible Cost:
$10,703.88
$207,312.19
Total Cost:
$207,312.19
$207,312.19
Discount Percent:
90
90
Requested Amount:
$186,580.97
$186,580.97