Billed Entity:
128997
FRN:
1868436
Funding Year:
2009
470#:
252940000497938
471#:
683369
SPIN:
143004340
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:
$2,943.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,943.72
Payment Mode:
SPI
Remaining:
$0.16
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:
$4,085.25
$4,085.25
One Time Ineligible Cost:
$0.00
$4,085.25
Total Cost:
$4,085.25
$4,085.25
Discount Percent:
80
80
Requested Amount:
$3,268.20
$3,268.20