Billed Entity:
16020122
FRN:
1810133
Funding Year:
2009
470#:
443810000711328
471#:
662842
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-04
Committed Amount:
$16,065.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,063.53
Payment Mode:
SPI
Remaining:
$3,001.50
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:
$18,497.56
$18,497.56
One Time Ineligible Cost:
$0.00
$18,497.56
Total Cost:
$18,497.56
$18,497.56
Discount Percent:
90
90
Requested Amount:
$16,647.80
$16,647.80