Billed Entity:
216840
FRN:
1906488
Funding Year:
2009
470#:
114070000715952
471#:
693861
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$119,380.23
Last Date of Service:
2010-09-30
Disbursed Amount:
$119,379.46
Payment Mode:
BEAR
Remaining:
$0.77
Last Date to Invoice:
2011-06-10

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:
$132,644.70
$132,644.70
One Time Ineligible Cost:
$0.00
$132,644.70
Total Cost:
$132,644.70
$132,644.70
Discount Percent:
90
90
Requested Amount:
$119,380.23
$119,380.23