Billed Entity:
131072
FRN:
2239918
Funding Year:
2010
470#:
104960000803693
471#:
762836
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,756.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,430.05
Payment Mode:
BEAR
Remaining:
$1,326.15
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:
$8,618.00
$8,618.00
One Time Ineligible Cost:
$0.00
$8,618.00
Total Cost:
$8,618.00
$8,618.00
Discount Percent:
90
90
Requested Amount:
$7,756.20
$7,756.20