Billed Entity:
139927
FRN:
1950859
Funding Year:
2010
470#:
380770000742076
471#:
714797
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,215.08
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,215.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$7,552.26
$7,552.26
One Time Ineligible Cost:
$0.00
$7,552.26
Total Cost:
$7,552.26
$7,552.26
Discount Percent:
84
84
Requested Amount:
$6,343.90
$6,343.90