Billed Entity:
144317
FRN:
2048903
Funding Year:
2010
470#:
364410000790358
471#:
758182
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,314.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,314.65
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:
$35,905.17
$35,905.17
One Time Ineligible Cost:
$0.00
$35,905.17
Total Cost:
$35,905.17
$35,905.17
Discount Percent:
90
90
Requested Amount:
$32,314.65
$32,314.65