Billed Entity:
127422
FRN:
1893059
Funding Year:
2009
470#:
895390000725044
471#:
690728
SPIN:
143026983
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,861.40
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,861.40
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:
$4,490.00
$4,490.00
One Time Ineligible Cost:
$0.00
$4,490.00
Total Cost:
$4,490.00
$4,490.00
Discount Percent:
86
86
Requested Amount:
$3,861.40
$3,861.40