Billed Entity:
221927
FRN:
1657704
Funding Year:
2008
470#:
705430000586937
471#:
591639
SPIN:
143004717
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,648.23
Last Date of Service:
2010-12-31
Disbursed Amount:
$56,973.58
Payment Mode:
SPI
Remaining:
$1,674.65
Last Date to Invoice:
2012-01-06

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:
$65,164.70
$65,164.70
One Time Ineligible Cost:
$0.00
$65,164.70
Total Cost:
$65,164.70
$65,164.70
Discount Percent:
90
90
Requested Amount:
$58,648.23
$58,648.23