Billed Entity:
131610
FRN:
2014634
Funding Year:
2010
470#:
608210000803446
471#:
746363
SPIN:
143005489
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$9,678.21
Last Date of Service:
2012-09-30
Disbursed Amount:
$9,678.21
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:
$12,097.76
$12,097.76
One Time Ineligible Cost:
$0.00
$12,097.76
Total Cost:
$12,097.76
$12,097.76
Discount Percent:
80
80
Requested Amount:
$9,678.21
$9,678.21