Billed Entity:
140167
FRN:
1814655
Funding Year:
2009
470#:
206020000696829
471#:
663157
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,109.74
Last Date of Service:
2011-09-30
Disbursed Amount:
$88,109.06
Payment Mode:
SPI
Remaining:
$0.68
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:
$110,137.18
$110,137.18
One Time Ineligible Cost:
$0.00
$110,137.18
Total Cost:
$110,137.18
$110,137.18
Discount Percent:
80
80
Requested Amount:
$88,109.74
$88,109.74