Billed Entity:
129702
FRN:
1741060
Funding Year:
2008
470#:
214370000658579
471#:
623332
SPIN:
143020724
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-27
Committed Amount:
$130,051.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$130,051.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$144,502.00
$144,502.00
One Time Ineligible Cost:
$0.00
$144,502.00
Total Cost:
$144,502.00
$144,502.00
Discount Percent:
90
90
Requested Amount:
$130,051.80
$130,051.80