Billed Entity:
16051490
FRN:
1893261
Funding Year:
2009
470#:
834210000722575
471#:
690829
SPIN:
143031140
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,736.70
Payment Mode:
SPI
Remaining:
$-22,736.70
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:
$25,263.00
$25,263.00
One Time Ineligible Cost:
$0.00
$25,263.00
Total Cost:
$25,263.00
$25,263.00
Discount Percent:
90
90
Requested Amount:
$22,736.70
$22,736.70