Billed Entity:
143233
FRN:
2068884
Funding Year:
2010
470#:
372270000806488
471#:
759597
SPIN:
143017898
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,521.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$69,521.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-30

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:
$79,910.21
$79,910.21
One Time Ineligible Cost:
$0.00
$79,910.21
Total Cost:
$79,910.21
$79,910.21
Discount Percent:
87
87
Requested Amount:
$69,521.88
$69,521.88