Billed Entity:
120524
FRN:
1817912
Funding Year:
2009
470#:
799220000690314
471#:
665883
SPIN:
143007949
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,734.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,734.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$37,608.00
$37,608.00
One Time Ineligible Cost:
$0.00
$37,608.00
Total Cost:
$37,608.00
$37,608.00
Discount Percent:
86
86
Requested Amount:
$32,342.88
$32,342.88