Billed Entity:
208494
FRN:
2028459
Funding Year:
2010
470#:
737310000789624
471#:
750933
SPIN:
143027182
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):
2010-07-01
Committed Amount:
$36,617.57
Last Date of Service:
2011-09-30
Disbursed Amount:
$36,121.40
Payment Mode:
SPI
Remaining:
$496.17
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:
$40,686.19
$40,686.19
One Time Ineligible Cost:
$0.00
$40,686.19
Total Cost:
$40,686.19
$40,686.19
Discount Percent:
90
90
Requested Amount:
$36,617.57
$36,617.57