Billed Entity:
61118
FRN:
1884899
Funding Year:
2009
470#:
105230000695197
471#:
688345
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-06
Committed Amount:
$74,083.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$74,083.50
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:
$82,315.00
$82,315.00
One Time Ineligible Cost:
$0.00
$82,315.00
Total Cost:
$82,315.00
$82,315.00
Discount Percent:
90
90
Requested Amount:
$74,083.50
$74,083.50