Billed Entity:
144359
FRN:
1993557
Funding Year:
2010
470#:
523610000784195
471#:
738097
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,509.48
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,509.48
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,060.34
$3,060.34
One Time Ineligible Cost:
$0.00
$3,060.34
Total Cost:
$3,060.34
$3,060.34
Discount Percent:
82
82
Requested Amount:
$2,509.48
$2,509.48