Billed Entity:
143278
FRN:
1912033
Funding Year:
2009
470#:
187890000723756
471#:
695540
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,063.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,063.34
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:
$11,701.56
$11,701.56
One Time Ineligible Cost:
$0.00
$11,701.56
Total Cost:
$11,701.56
$11,701.56
Discount Percent:
86
86
Requested Amount:
$10,063.34
$10,063.34