Billed Entity:
143577
FRN:
2079335
Funding Year:
2010
470#:
715640000802804
471#:
766055
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,424.13
Last Date of Service:
2011-09-30
Disbursed Amount:
$37,424.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$45,639.18
$45,639.18
One Time Ineligible Cost:
$0.00
$45,639.18
Total Cost:
$45,639.18
$45,639.18
Discount Percent:
82
82
Requested Amount:
$37,424.13
$37,424.13