Billed Entity:
142762
FRN:
1893747
Funding Year:
2009
470#:
861140000712477
471#:
674865
SPIN:
143030347
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,360.00
Last Date of Service:
2010-12-31
Disbursed Amount:
$30,360.00
Payment Mode:
BEAR
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:
$37,950.00
$37,950.00
One Time Ineligible Cost:
$0.00
$37,950.00
Total Cost:
$37,950.00
$37,950.00
Discount Percent:
80
80
Requested Amount:
$30,360.00
$30,360.00