Billed Entity:
54102
FRN:
2058587
Funding Year:
2010
470#:
966170000803968
471#:
738797
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-27
Committed Amount:
$15,161.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,161.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$16,846.41
$16,846.41
One Time Ineligible Cost:
$0.00
$16,846.41
Total Cost:
$16,846.41
$16,846.41
Discount Percent:
90
90
Requested Amount:
$15,161.77
$15,161.77