Billed Entity:
139923
FRN:
2005192
Funding Year:
2010
470#:
168960000784504
471#:
739672
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,613.97
Last Date of Service:
2012-09-30
Disbursed Amount:
$7,613.97
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:
$10,877.10
$10,877.10
One Time Ineligible Cost:
$0.00
$10,877.10
Total Cost:
$10,877.10
$10,877.10
Discount Percent:
70
70
Requested Amount:
$7,613.97
$7,613.97