Billed Entity:
128407
FRN:
1906116
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:
$21,509.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,046.45
Payment Mode:
SPI
Remaining:
$463.23
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:
$26,887.10
$26,887.10
One Time Ineligible Cost:
$0.00
$26,887.10
Total Cost:
$26,887.10
$26,887.10
Discount Percent:
80
80
Requested Amount:
$21,509.68
$21,509.68