Billed Entity:
144386
FRN:
1893611
Funding Year:
2009
470#:
613160000707793
471#:
690788
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$6,377.57
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,377.57
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:
$7,086.19
$7,086.19
One Time Ineligible Cost:
$0.00
$7,086.19
Total Cost:
$7,086.19
$7,086.19
Discount Percent:
90
90
Requested Amount:
$6,377.57
$6,377.57