Billed Entity:
11904
FRN:
1912312
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:
$22,405.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$22,405.50
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:
$24,895.00
$24,895.00
One Time Ineligible Cost:
$0.00
$24,895.00
Total Cost:
$24,895.00
$24,895.00
Discount Percent:
90
90
Requested Amount:
$22,405.50
$22,405.50