Billed Entity:
139998
FRN:
1971664
Funding Year:
2010
470#:
367800000742975
471#:
714706
SPIN:
143004698
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):
 
Committed Amount:
$12,899.21
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,899.21
Last Date to Invoice:
2015-01-28

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:
$16,752.22
$16,752.22
One Time Ineligible Cost:
$0.00
$16,752.22
Total Cost:
$16,752.22
$16,752.22
Discount Percent:
77
77
Requested Amount:
$12,899.21
$12,899.21