Billed Entity:
210422
FRN:
1905661
Funding Year:
2009
470#:
750620000724702
471#:
686709
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-01
Committed Amount:
$4,629.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,629.15
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,143.50
$5,143.50
One Time Ineligible Cost:
$0.00
$5,143.50
Total Cost:
$5,143.50
$5,143.50
Discount Percent:
90
90
Requested Amount:
$4,629.15
$4,629.15