Billed Entity:
131597
FRN:
2050957
Funding Year:
2010
470#:
488980000784641
471#:
738493
SPIN:
143028845
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-11
Committed Amount:
$6,817.77
Last Date of Service:
2011-09-30
Disbursed Amount:
$6,817.77
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:
$8,417.00
$8,417.00
One Time Ineligible Cost:
$0.00
$8,417.00
Total Cost:
$8,417.00
$8,417.00
Discount Percent:
81
81
Requested Amount:
$6,817.77
$6,817.77