Billed Entity:
140140
FRN:
1799368
Funding Year:
2009
470#:
979900000681154
471#:
646802
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,223.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$21,223.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$23,582.00
$23,582.00
One Time Ineligible Cost:
$0.00
$23,582.00
Total Cost:
$23,582.00
$23,582.00
Discount Percent:
90
90
Requested Amount:
$21,223.80
$21,223.80