Billed Entity:
128152
FRN:
1910033
Funding Year:
2009
470#:
682100000711640
471#:
686716
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,204.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,204.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
$10,192.78
$10,192.78
One Time Ineligible Cost:
$0.00
$10,192.78
Total Cost:
$10,192.78
$10,192.78
Discount Percent:
80
80
Requested Amount:
$8,154.22
$8,154.22