Billed Entity:
128407
FRN:
1905892
Funding Year:
2009
470#:
275640000614681
471#:
671996
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$7,097.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,754.48
Payment Mode:
SPI
Remaining:
$342.73
Last Date to Invoice:
2011-01-28

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:
$8,871.51
$8,871.51
One Time Ineligible Cost:
$0.00
$8,871.51
Total Cost:
$8,871.51
$8,871.51
Discount Percent:
80
80
Requested Amount:
$7,097.21
$7,097.21