Billed Entity:
143365
FRN:
1906940
Funding Year:
2009
470#:
241230000722320
471#:
674896
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,873.11
Last Date of Service:
2013-01-28
Disbursed Amount:
$17,870.67
Payment Mode:
BEAR
Remaining:
$2.44
Last Date to Invoice:
2014-01-28

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:
$26,013.75
$26,013.75
One Time Ineligible Cost:
$819.43
$25,194.32
Total Cost:
$25,194.32
$25,194.32
Discount Percent:
82
82
Requested Amount:
$20,659.34
$20,659.34