Billed Entity:
132900
FRN:
2011114
Funding Year:
2010
470#:
148240000793578
471#:
745103
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,005.60
Last Date of Service:
2012-09-30
Disbursed Amount:
$28,609.86
Payment Mode:
SPI
Remaining:
$14,395.74
Last Date to Invoice:
2013-01-30

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:
$86,011.20
$86,011.20
One Time Ineligible Cost:
$0.00
$86,011.20
Total Cost:
$86,011.20
$86,011.20
Discount Percent:
50
50
Requested Amount:
$43,005.60
$43,005.60