Billed Entity:
140187
FRN:
1830590
Funding Year:
2009
470#:
293570000696991
471#:
670714
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,295.81
Last Date of Service:
2010-09-30
Disbursed Amount:
$6,295.81
Payment Mode:
SPI
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:
$10,042.56
$7,869.76
One Time Ineligible Cost:
$0.00
$7,869.76
Total Cost:
$10,042.56
$7,869.76
Discount Percent:
80
80
Requested Amount:
$8,034.05
$6,295.81