Billed Entity:
208697
FRN:
1745688
Funding Year:
2008
470#:
718380000660702
471#:
631914
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,136.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,799.30
Payment Mode:
SPI
Remaining:
$337.50
Last Date to Invoice:
2010-01-28

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:
$10,152.00
$10,152.00
One Time Ineligible Cost:
$0.00
$10,152.00
Total Cost:
$10,152.00
$10,152.00
Discount Percent:
90
90
Requested Amount:
$9,136.80
$9,136.80