Billed Entity:
12411
FRN:
2072919
Funding Year:
2010
470#:
408910000807152
471#:
756827
SPIN:
143025807
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,305.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,305.00
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:
$71,450.00
$71,450.00
One Time Ineligible Cost:
$0.00
$71,450.00
Total Cost:
$71,450.00
$71,450.00
Discount Percent:
90
90
Requested Amount:
$64,305.00
$64,305.00