Billed Entity:
10416
FRN:
2089961
Funding Year:
2009
470#:
374920000715938
471#:
696604
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,711.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,711.52
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:
$53,012.80
$53,012.80
One Time Ineligible Cost:
$0.00
$53,012.80
Total Cost:
$53,012.80
$53,012.80
Discount Percent:
90
90
Requested Amount:
$47,711.52
$47,711.52