Billed Entity:
131632
FRN:
1882174
Funding Year:
2009
470#:
938540000697273
471#:
687509
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-30
Committed Amount:
$2,028.10
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,028.10
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:
$2,535.12
$2,535.12
One Time Ineligible Cost:
$0.00
$2,535.12
Total Cost:
$2,535.12
$2,535.12
Discount Percent:
80
80
Requested Amount:
$2,028.10
$2,028.10