Billed Entity:
133441
FRN:
2045636
Funding Year:
2010
470#:
272280000810540
471#:
755846
SPIN:
143019897
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,258.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,258.94
Payment Mode:
BEAR
Remaining:
$0.01
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:
$9,073.69
$9,073.69
One Time Ineligible Cost:
$0.00
$9,073.69
Total Cost:
$9,073.69
$9,073.69
Discount Percent:
80
80
Requested Amount:
$7,258.95
$7,258.95