Billed Entity:
140181
FRN:
1805259
Funding Year:
2009
470#:
592990000680354
471#:
648041
SPIN:
143031547
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):
2010-12-15
Committed Amount:
$3,512.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,952.00
Payment Mode:
SPI
Remaining:
$1,560.00
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:
$4,390.00
$4,390.00
One Time Ineligible Cost:
$0.00
$4,390.00
Total Cost:
$4,390.00
$4,390.00
Discount Percent:
80
80
Requested Amount:
$3,512.00
$3,512.00