Billed Entity:
112709
FRN:
2013087
Funding Year:
2010
470#:
494190000793195
471#:
745868
SPIN:
143026005
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):
 
Committed Amount:
$10,214.40
Last Date of Service:
2012-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,214.40
Last Date to Invoice:
2013-01-28

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:
$14,592.00
$14,592.00
One Time Ineligible Cost:
$0.00
$14,592.00
Total Cost:
$14,592.00
$14,592.00
Discount Percent:
70
70
Requested Amount:
$10,214.40
$10,214.40