Billed Entity:
145138
FRN:
2090741
Funding Year:
2009
470#:
701620000675334
471#:
689652
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,895.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,895.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-01-30

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:
$5,692.38
$5,692.38
One Time Ineligible Cost:
$0.00
$5,692.38
Total Cost:
$5,692.38
$5,692.38
Discount Percent:
86
86
Requested Amount:
$4,895.45
$4,895.45