Billed Entity:
140187
FRN:
2082984
Funding Year:
2009
470#:
293570000696991
471#:
670714
SPIN:
143032395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$1,738.24
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,738.24
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:
$2,172.80
$2,172.80
One Time Ineligible Cost:
$0.00
$2,172.80
Total Cost:
$2,172.80
$2,172.80
Discount Percent:
80
80
Requested Amount:
$1,738.24
$1,738.24