Billed Entity:
143660
FRN:
2010338
Funding Year:
2010
470#:
194170000772504
471#:
742114
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,606.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,597.37
Payment Mode:
BEAR
Remaining:
$1,008.81
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:
$28,611.84
$28,611.84
One Time Ineligible Cost:
$0.00
$28,611.84
Total Cost:
$28,611.84
$28,611.84
Discount Percent:
86
86
Requested Amount:
$24,606.18
$24,606.18