Billed Entity:
63220
FRN:
2056228
Funding Year:
2010
470#:
152590000800510
471#:
761048
SPIN:
143030824
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,822.80
Last Date of Service:
2010-07-04
Disbursed Amount:
$5,822.80
Payment Mode:
BEAR
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,300.00
$14,557.00
One Time Ineligible Cost:
$0.00
$14,557.00
Total Cost:
$15,300.00
$14,557.00
Discount Percent:
40
40
Requested Amount:
$6,120.00
$5,822.80