Billed Entity:
140344
FRN:
1802384
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:
$1,420.29
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,420.29
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:
$1,711.19
$1,711.19
One Time Ineligible Cost:
$0.00
$1,711.19
Total Cost:
$1,711.19
$1,711.19
Discount Percent:
83
83
Requested Amount:
$1,420.29
$1,420.29