Billed Entity:
144386
FRN:
2003970
Funding Year:
2010
470#:
285960000768615
471#:
742185
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-02-27
Committed Amount:
$8,422.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$8,309.28
Payment Mode:
SPI
Remaining:
$113.70
Last Date to Invoice:
2013-01-28

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:
$11,027.82
$11,027.82
One Time Ineligible Cost:
$0.00
$11,027.82
Total Cost:
$11,027.82
$11,027.82
Discount Percent:
90
90
Requested Amount:
$9,925.04
$9,925.04