Billed Entity:
144386
FRN:
1891283
Funding Year:
2009
470#:
613160000707793
471#:
689794
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,690.41
Last Date of Service:
2013-09-30
Disbursed Amount:
$25,403.32
Payment Mode:
SPI
Remaining:
$287.09
Last Date to Invoice:
2014-01-28

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:
$65,212.08
$65,212.08
One Time Ineligible Cost:
$0.00
$65,212.08
Total Cost:
$65,212.08
$65,212.08
Discount Percent:
90
90
Requested Amount:
$58,690.87
$58,690.87