Billed Entity:
140302
FRN:
1946022
Funding Year:
2010
470#:
350410000742037
471#:
713808
SPIN:
143028361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,361.61
Last Date of Service:
2011-09-30
Disbursed Amount:
$23,361.61
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:
$26,249.00
$26,249.00
One Time Ineligible Cost:
$0.00
$26,249.00
Total Cost:
$26,249.00
$26,249.00
Discount Percent:
89
89
Requested Amount:
$23,361.61
$23,361.61