Billed Entity:
112709
FRN:
2013043
Funding Year:
2010
470#:
494190000793195
471#:
745868
SPIN:
143002709
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):
 
Committed Amount:
$678.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$678.41
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$969.16
$969.16
One Time Ineligible Cost:
$0.00
$969.16
Total Cost:
$969.16
$969.16
Discount Percent:
70
70
Requested Amount:
$678.41
$678.41