Billed Entity:
129975
FRN:
2095266
Funding Year:
2010
470#:
536790000788613
471#:
750528
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,409.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,409.14
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:
$25,741.00
$25,741.00
One Time Ineligible Cost:
$0.00
$25,741.00
Total Cost:
$25,741.00
$25,741.00
Discount Percent:
87
87
Requested Amount:
$22,394.67
$22,394.67