Billed Entity:
139927
FRN:
1950837
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:
$39,425.23
Last Date of Service:
2013-09-30
Disbursed Amount:
$39,425.23
Payment Mode:
SPI
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:
$49,329.01
$49,329.01
One Time Ineligible Cost:
$0.00
$49,329.01
Total Cost:
$49,329.01
$49,329.01
Discount Percent:
84
84
Requested Amount:
$41,436.37
$41,436.37