Billed Entity:
140115
FRN:
1955905
Funding Year:
2010
470#:
326300000744676
471#:
719619
SPIN:
143019746
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,220.70
Last Date of Service:
2013-09-30
Disbursed Amount:
$3,753.70
Payment Mode:
SPI
Remaining:
$1,467.00
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:
$5,800.78
$5,800.78
One Time Ineligible Cost:
$0.00
$5,800.78
Total Cost:
$5,800.78
$5,800.78
Discount Percent:
90
90
Requested Amount:
$5,220.70
$5,220.70