Billed Entity:
142099
FRN:
1882022
Funding Year:
2009
470#:
847470000712343
471#:
687383
SPIN:
143019997
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:
$36,134.47
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,134.47
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:
$45,168.09
$45,168.09
One Time Ineligible Cost:
$0.00
$45,168.09
Total Cost:
$45,168.09
$45,168.09
Discount Percent:
80
80
Requested Amount:
$36,134.47
$36,134.47