Billed Entity:
142031
FRN:
2025111
Funding Year:
2010
470#:
906680000805092
471#:
749512
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-18
Committed Amount:
$22,793.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,793.60
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:
$25,326.22
$25,326.22
One Time Ineligible Cost:
$0.00
$25,326.22
Total Cost:
$25,326.22
$25,326.22
Discount Percent:
90
90
Requested Amount:
$22,793.60
$22,793.60