Billed Entity:
129023
FRN:
1972505
Funding Year:
2010
470#:
252940000497938
471#:
729124
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,157.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,455.84
Payment Mode:
SPI
Remaining:
$3,701.60
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:
$48,946.80
$48,946.80
One Time Ineligible Cost:
$0.00
$48,946.80
Total Cost:
$48,946.80
$48,946.80
Discount Percent:
80
80
Requested Amount:
$39,157.44
$39,157.44