Billed Entity:
145138
FRN:
1887883
Funding Year:
2009
470#:
701620000675334
471#:
689407
SPIN:
143005705
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,445.20
Last Date of Service:
2010-12-31
Disbursed Amount:
$8,445.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-18

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:
$9,820.00
$9,820.00
One Time Ineligible Cost:
$0.00
$9,820.00
Total Cost:
$9,820.00
$9,820.00
Discount Percent:
86
86
Requested Amount:
$8,445.20
$8,445.20