Billed Entity:
140039
FRN:
1982393
Funding Year:
2010
470#:
936940000744175
471#:
720415
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-28
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,250.95
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,250.95
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:
$37,813.69
$37,813.69
One Time Ineligible Cost:
$0.00
$37,813.69
Total Cost:
$37,813.69
$37,813.69
Discount Percent:
80
80
Requested Amount:
$30,250.95
$30,250.95