Billed Entity:
143966
FRN:
1868988
Funding Year:
2009
470#:
685220000714424
471#:
683720
SPIN:
143032769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-01
Committed Amount:
$15,136.41
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,136.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,433.08
$23,433.08
One Time Ineligible Cost:
$0.00
$23,433.08
Total Cost:
$23,433.08
$23,433.08
Discount Percent:
83
83
Requested Amount:
$19,449.46
$19,449.46