Billed Entity:
140188
FRN:
1796774
Funding Year:
2009
470#:
881610000684721
471#:
656353
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,632.60
Last Date of Service:
2010-09-30
Disbursed Amount:
$3,428.64
Payment Mode:
SPI
Remaining:
$2,203.96
Last Date to Invoice:
2011-01-28

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:
$6,258.44
$6,258.44
One Time Ineligible Cost:
$0.00
$6,258.44
Total Cost:
$6,258.44
$6,258.44
Discount Percent:
90
90
Requested Amount:
$5,632.60
$5,632.60