Billed Entity:
144635
FRN:
2028117
Funding Year:
2010
470#:
476740000782825
471#:
750820
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$10,521.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,521.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$11,690.54
$11,690.54
One Time Ineligible Cost:
$0.00
$11,690.54
Total Cost:
$11,690.54
$11,690.54
Discount Percent:
90
90
Requested Amount:
$10,521.49
$10,521.49