Billed Entity:
140408
FRN:
1799323
Funding Year:
2009
470#:
571940000681115
471#:
647757
SPIN:
143031547
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:
$25,244.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$25,244.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$32,269.00
$32,269.00
One Time Ineligible Cost:
$0.00
$32,269.00
Total Cost:
$32,269.00
$32,269.00
Discount Percent:
80
80
Requested Amount:
$25,815.20
$25,815.20