Billed Entity:
10416
FRN:
2089941
Funding Year:
2009
470#:
374920000715938
471#:
696604
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,848.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,563.92
Payment Mode:
SPI
Remaining:
$284.87
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:
$3,165.32
$3,165.32
One Time Ineligible Cost:
$0.00
$3,165.32
Total Cost:
$3,165.32
$3,165.32
Discount Percent:
90
90
Requested Amount:
$2,848.79
$2,848.79