Billed Entity:
131072
FRN:
2060938
Funding Year:
2010
470#:
530050000795242
471#:
762836
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,747.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,747.12
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-01-30

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:
$1,941.25
$1,941.25
One Time Ineligible Cost:
$0.00
$1,941.25
Total Cost:
$1,941.25
$1,941.25
Discount Percent:
90
90
Requested Amount:
$1,747.13
$1,747.13