Billed Entity:
11904
FRN:
1912298
Funding Year:
2009
470#:
990960000701806
471#:
693652
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,171.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,171.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$6,857.00
$6,857.00
One Time Ineligible Cost:
$0.00
$6,857.00
Total Cost:
$6,857.00
$6,857.00
Discount Percent:
90
90
Requested Amount:
$6,171.30
$6,171.30