Billed Entity:
127145
FRN:
1952786
Funding Year:
2010
470#:
288050000629507
471#:
719136
SPIN:
143028583
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,210.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,732.87
Payment Mode:
BEAR
Remaining:
$477.33
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:
$10,560.00
$10,560.00
One Time Ineligible Cost:
$1,015.81
$9,544.19
Total Cost:
$9,544.19
$9,544.19
Discount Percent:
90
90
Requested Amount:
$8,589.77
$8,589.77