Billed Entity:
140714
FRN:
1901339
Funding Year:
2009
470#:
641190000716207
471#:
691579
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,672.86
Last Date of Service:
2010-09-30
Disbursed Amount:
$79,905.16
Payment Mode:
BEAR
Remaining:
$12,767.70
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,969.84
$102,969.84
One Time Ineligible Cost:
$0.00
$102,969.84
Total Cost:
$102,969.84
$102,969.84
Discount Percent:
90
90
Requested Amount:
$92,672.86
$92,672.86