Billed Entity:
16021075
FRN:
2049064
Funding Year:
2010
470#:
254120000800970
471#:
756392
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-06
Committed Amount:
$27,790.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,790.08
Last Date to Invoice:
2012-03-21

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:
$30,877.87
$30,877.87
One Time Ineligible Cost:
$0.00
$30,877.87
Total Cost:
$30,877.87
$30,877.87
Discount Percent:
90
90
Requested Amount:
$27,790.08
$27,790.08