Billed Entity:
135496
FRN:
1904084
Funding Year:
2009
470#:
500370000722019
471#:
693745
SPIN:
143011019
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,305.03
Last Date of Service:
2010-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,305.03
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,927.00
$32,927.00
One Time Ineligible Cost:
$0.00
$32,927.00
Total Cost:
$32,927.00
$32,927.00
Discount Percent:
89
89
Requested Amount:
$29,305.03
$29,305.03