Billed Entity:
226841
FRN:
1890574
Funding Year:
2009
470#:
859720000719301
471#:
690018
SPIN:
143014344
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,399.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,399.40
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:
$2,790.00
$2,790.00
One Time Ineligible Cost:
$0.00
$2,790.00
Total Cost:
$2,790.00
$2,790.00
Discount Percent:
86
86
Requested Amount:
$2,399.40
$2,399.40