Billed Entity:
61118
FRN:
1682390
Funding Year:
2008
470#:
319290000635750
471#:
610940
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,654.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,191.07
Payment Mode:
BEAR
Remaining:
$463.53
Last Date to Invoice:
2010-01-28

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:
$7,394.00
$7,394.00
One Time Ineligible Cost:
$0.00
$7,394.00
Total Cost:
$7,394.00
$7,394.00
Discount Percent:
90
90
Requested Amount:
$6,654.60
$6,654.60