Billed Entity:
143868
FRN:
1744725
Funding Year:
2008
470#:
903590000661937
471#:
631653
SPIN:
143016795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,236.39
Last Date of Service:
2010-09-30
Disbursed Amount:
$34,809.44
Payment Mode:
SPI
Remaining:
$5,426.95
Last Date to Invoice:
2010-01-28

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:
$44,707.10
$44,707.10
One Time Ineligible Cost:
$0.00
$44,707.10
Total Cost:
$44,707.10
$44,707.10
Discount Percent:
90
90
Requested Amount:
$40,236.39
$40,236.39