Billed Entity:
128407
FRN:
1906626
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:
$8,223.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,898.06
Payment Mode:
SPI
Remaining:
$325.21
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:
$10,279.09
$10,279.09
One Time Ineligible Cost:
$0.00
$10,279.09
Total Cost:
$10,279.09
$10,279.09
Discount Percent:
80
80
Requested Amount:
$8,223.27
$8,223.27