Billed Entity:
141646
FRN:
1671294
Funding Year:
2008
470#:
202990000628807
471#:
592641
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$923,869.39
Last Date of Service:
2013-09-30
Disbursed Amount:
$18,841.30
Payment Mode:
SPI
Remaining:
$905,028.09
Last Date to Invoice:
2014-01-28

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:
$1,053,741.92
$1,053,741.92
One Time Ineligible Cost:
$0.00
$1,053,741.92
Total Cost:
$1,053,741.92
$1,053,741.92
Discount Percent:
89
89
Requested Amount:
$937,830.31
$937,830.31