Billed Entity:
54942
FRN:
2045279
Funding Year:
2010
470#:
159870000803091
471#:
749825
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,881.20
Last Date of Service:
2013-01-31
Disbursed Amount:
$8,881.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,018.00
$10,018.00
One Time Ineligible Cost:
$150.00
$9,868.00
Total Cost:
$9,868.00
$9,868.00
Discount Percent:
90
90
Requested Amount:
$8,881.20
$8,881.20