Billed Entity:
127308
FRN:
1882832
Funding Year:
2009
470#:
292550000714770
471#:
658114
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-30
Committed Amount:
$36,354.36
Last Date of Service:
2010-09-30
Disbursed Amount:
$24,241.56
Payment Mode:
SPI
Remaining:
$12,112.80
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:
$45,442.95
$45,442.95
One Time Ineligible Cost:
$0.00
$45,442.95
Total Cost:
$45,442.95
$45,442.95
Discount Percent:
80
80
Requested Amount:
$36,354.36
$36,354.36