Billed Entity:
127358
FRN:
2030652
Funding Year:
2010
470#:
807140000786926
471#:
715373
SPIN:
143029560
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,274.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$4,707.50
Payment Mode:
BEAR
Remaining:
$6,567.48
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:
$16,107.12
$16,107.12
One Time Ineligible Cost:
$0.00
$16,107.12
Total Cost:
$16,107.12
$16,107.12
Discount Percent:
70
70
Requested Amount:
$11,274.98
$11,274.98