Billed Entity:
66785
FRN:
2325711
Funding Year:
2012
470#:
843230001006438
471#:
849293
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$205,462.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$196,912.03
Payment Mode:
SPI
Remaining:
$8,550.01
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:
$228,291.15
$228,291.15
One Time Ineligible Cost:
$0.00
$228,291.15
Total Cost:
$228,291.15
$228,291.15
Discount Percent:
90
90
Requested Amount:
$205,462.04
$205,462.04