Billed Entity:
142079
FRN:
1801633
Funding Year:
2009
470#:
300490000692786
471#:
658811
SPIN:
143004597
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,164.82
Last Date of Service:
2010-09-30
Disbursed Amount:
$8,070.40
Payment Mode:
BEAR
Remaining:
$94.42
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:
$10,206.02
$10,206.02
One Time Ineligible Cost:
$0.00
$10,206.02
Total Cost:
$10,206.02
$10,206.02
Discount Percent:
80
80
Requested Amount:
$8,164.82
$8,164.82