Billed Entity:
132923
FRN:
1903922
Funding Year:
2009
470#:
717530000708207
471#:
693805
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,818.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,390.11
Payment Mode:
SPI
Remaining:
$1,428.84
Last Date to Invoice:
2011-01-28

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:
$6,465.50
$6,465.50
One Time Ineligible Cost:
$0.00
$6,465.50
Total Cost:
$6,465.50
$6,465.50
Discount Percent:
90
90
Requested Amount:
$5,818.95
$5,818.95