Billed Entity:
139313
FRN:
1906648
Funding Year:
2009
470#:
550440000711935
471#:
694558
SPIN:
143027251
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:
$20,418.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,418.75
Payment Mode:
SPI
Remaining:
$0.00
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:
$22,687.50
$22,687.50
One Time Ineligible Cost:
$0.00
$22,687.50
Total Cost:
$22,687.50
$22,687.50
Discount Percent:
90
90
Requested Amount:
$20,418.75
$20,418.75