Billed Entity:
222427
FRN:
2062804
Funding Year:
2010
470#:
389320000800170
471#:
752515
SPIN:
143025652
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,015.72
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,056.99
Payment Mode:
SPI
Remaining:
$1,958.73
Last Date to Invoice:
2013-01-28

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:
$3,769.65
$3,769.65
One Time Ineligible Cost:
$0.00
$3,769.65
Total Cost:
$3,769.65
$3,769.65
Discount Percent:
80
80
Requested Amount:
$3,015.72
$3,015.72