Billed Entity:
149384
FRN:
2080866
Funding Year:
2010
470#:
745490000782188
471#:
769123
SPIN:
143014973
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$830.74
Last Date of Service:
2013-09-30
Disbursed Amount:
$830.74
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,854.92
$1,854.92
One Time Ineligible Cost:
$0.00
$1,854.92
Total Cost:
$1,854.92
$1,854.92
Discount Percent:
90
90
Requested Amount:
$1,669.43
$1,669.43