Billed Entity:
143966
FRN:
2009066
Funding Year:
2010
470#:
847450000779704
471#:
720487
SPIN:
143032769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-01
Committed Amount:
$23,798.82
Last Date of Service:
2013-09-30
Disbursed Amount:
$21,975.84
Payment Mode:
SPI
Remaining:
$1,822.98
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:
$27,354.96
$27,354.96
One Time Ineligible Cost:
$0.00
$27,354.96
Total Cost:
$27,354.96
$27,354.96
Discount Percent:
87
87
Requested Amount:
$23,798.82
$23,798.82