Billed Entity:
141969
FRN:
2013709
Funding Year:
2010
470#:
416030000796414
471#:
746102
SPIN:
143034056
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,602.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$16,558.64
Payment Mode:
BEAR
Remaining:
$6,043.76
Last Date to Invoice:
2013-01-28

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:
$29,740.00
$29,740.00
One Time Ineligible Cost:
$0.00
$29,740.00
Total Cost:
$29,740.00
$29,740.00
Discount Percent:
76
76
Requested Amount:
$22,602.40
$22,602.40