Billed Entity:
144379
FRN:
1714014
Funding Year:
2008
470#:
633710000649371
471#:
621595
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,796.33
Last Date of Service:
2009-09-30
Disbursed Amount:
$57,784.64
Payment Mode:
SPI
Remaining:
$2,011.69
Last Date to Invoice:
2011-01-28

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:
$66,440.37
$66,440.37
One Time Ineligible Cost:
$0.00
$66,440.37
Total Cost:
$66,440.37
$66,440.37
Discount Percent:
90
90
Requested Amount:
$59,796.33
$59,796.33