Billed Entity:
140335
FRN:
1807754
Funding Year:
2009
470#:
796400000680642
471#:
650749
SPIN:
143004698
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):
2009-07-01
Committed Amount:
$19,229.44
Last Date of Service:
2011-09-30
Disbursed Amount:
$19,229.44
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:
$25,755.36
$25,755.36
One Time Ineligible Cost:
$0.00
$25,755.36
Total Cost:
$25,755.36
$25,755.36
Discount Percent:
80
80
Requested Amount:
$20,604.29
$20,604.29