Billed Entity:
144386
FRN:
2004034
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):
2012-06-01
Committed Amount:
$8,877.02
Last Date of Service:
2013-09-30
Disbursed Amount:
$8,759.13
Payment Mode:
SPI
Remaining:
$117.89
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:
$10,285.80
$10,285.80
One Time Ineligible Cost:
$0.00
$10,285.80
Total Cost:
$10,285.80
$10,285.80
Discount Percent:
90
90
Requested Amount:
$9,257.22
$9,257.22