Billed Entity:
141571
FRN:
2350837
Funding Year:
2012
470#:
926370001009306
471#:
863323
SPIN:
143030052
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:
$164,576.03
Last Date of Service:
2013-09-30
Disbursed Amount:
$86,736.29
Payment Mode:
SPI
Remaining:
$77,839.74
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:
$182,862.25
$182,862.25
One Time Ineligible Cost:
$0.00
$182,862.25
Total Cost:
$182,862.25
$182,862.25
Discount Percent:
90
90
Requested Amount:
$164,576.03
$164,576.03