Billed Entity:
230962
FRN:
1692316
Funding Year:
2008
470#:
511060000644448
471#:
606879
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$81,649.77
Last Date of Service:
2010-09-30
Disbursed Amount:
$81,649.77
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:
$90,721.97
$90,721.97
One Time Ineligible Cost:
$0.00
$90,721.97
Total Cost:
$90,721.97
$90,721.97
Discount Percent:
90
90
Requested Amount:
$81,649.77
$81,649.77