Billed Entity:
112535
FRN:
2057395
Funding Year:
2010
470#:
308750000791494
471#:
761529
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,242.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,242.91
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,549.76
$14,549.76
One Time Ineligible Cost:
$0.00
$14,549.76
Total Cost:
$14,549.76
$14,549.76
Discount Percent:
90
90
Requested Amount:
$13,094.78
$13,094.78