Billed Entity:
138162
FRN:
1907243
Funding Year:
2009
470#:
190790000704983
471#:
694471
SPIN:
143028558
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,612.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,287.70
Payment Mode:
SPI
Remaining:
$15,325.20
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:
$40,681.00
$40,681.00
One Time Ineligible Cost:
$0.00
$40,681.00
Total Cost:
$40,681.00
$40,681.00
Discount Percent:
90
90
Requested Amount:
$36,612.90
$36,612.90