Billed Entity:
142769
FRN:
2078910
Funding Year:
2010
470#:
580450000812375
471#:
768630
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$8,832.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,832.00
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:
$11,040.00
$11,040.00
One Time Ineligible Cost:
$0.00
$11,040.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
80
80
Requested Amount:
$8,832.00
$8,832.00