Billed Entity:
139998
FRN:
1971644
Funding Year:
2010
470#:
367800000742975
471#:
714706
SPIN:
143023975
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-10-04
Committed Amount:
$1,539.23
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,539.23
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:
$1,999.00
$1,999.00
One Time Ineligible Cost:
$0.00
$1,999.00
Total Cost:
$1,999.00
$1,999.00
Discount Percent:
77
77
Requested Amount:
$1,539.23
$1,539.23