Billed Entity:
127494
FRN:
2021938
Funding Year:
2010
470#:
886640000783175
471#:
742726
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,858.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,858.34
Payment Mode:
SPI
Remaining:
$0.00
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:
$42,365.91
$42,365.91
One Time Ineligible Cost:
$0.00
$42,365.91
Total Cost:
$42,365.91
$42,365.91
Discount Percent:
87
87
Requested Amount:
$36,858.34
$36,858.34