Billed Entity:
112772
FRN:
2062203
Funding Year:
2010
470#:
680230000791440
471#:
763250
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$5,766.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,766.20
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:
$7,207.75
$7,207.75
One Time Ineligible Cost:
$0.00
$7,207.75
Total Cost:
$7,207.75
$7,207.75
Discount Percent:
80
80
Requested Amount:
$5,766.20
$5,766.20