Billed Entity:
127771
FRN:
2025270
Funding Year:
2010
470#:
870750000800530
471#:
726527
SPIN:
143017033
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):
2011-02-21
Committed Amount:
$9,088.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,088.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-17

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:
$12,697.00
$12,697.00
One Time Ineligible Cost:
$2,250.00
$10,447.00
Total Cost:
$10,447.00
$10,447.00
Discount Percent:
87
87
Requested Amount:
$9,088.89
$9,088.89