Billed Entity:
140344
FRN:
1802394
Funding Year:
2009
470#:
541680000679134
471#:
646939
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-23
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,044.54
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,044.54
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:
$5,605.04
$5,605.04
One Time Ineligible Cost:
$0.00
$5,605.04
Total Cost:
$5,605.04
$5,605.04
Discount Percent:
90
90
Requested Amount:
$5,044.54
$5,044.54