Billed Entity:
130800
FRN:
1945660
Funding Year:
2010
470#:
447870000774004
471#:
714712
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,136.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,136.20
Payment Mode:
BEAR
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:
$2,065.82
$2,065.82
One Time Ineligible Cost:
$0.00
$2,065.82
Total Cost:
$2,065.82
$2,065.82
Discount Percent:
55
55
Requested Amount:
$1,136.20
$1,136.20