Billed Entity:
126634
FRN:
2076938
Funding Year:
2010
470#:
201240000801212
471#:
765535
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,469.85
Last Date of Service:
2011-02-01
Disbursed Amount:
$4,469.85
Payment Mode:
BEAR
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,966.50
$4,966.50
One Time Ineligible Cost:
$0.00
$4,966.50
Total Cost:
$4,966.50
$4,966.50
Discount Percent:
90
90
Requested Amount:
$4,469.85
$4,469.85