Billed Entity:
142115
FRN:
1646578
Funding Year:
2008
470#:
776780000630244
471#:
596749
SPIN:
143022506
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,986.34
Last Date of Service:
2010-09-30
Disbursed Amount:
$40,744.00
Payment Mode:
BEAR
Remaining:
$242.34
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:
$51,095.10
$51,095.10
One Time Ineligible Cost:
$0.00
$51,095.10
Total Cost:
$51,095.10
$51,095.10
Discount Percent:
88
88
Requested Amount:
$44,963.69
$44,963.69