Billed Entity:
140895
FRN:
1685890
Funding Year:
2008
470#:
931850000647333
471#:
598821
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-03
Committed Amount:
$31,926.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,897.60
Payment Mode:
SPI
Remaining:
$16,028.96
Last Date to Invoice:
2010-01-28

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:
$35,473.95
$35,473.95
One Time Ineligible Cost:
$0.00
$35,473.95
Total Cost:
$35,473.95
$35,473.95
Discount Percent:
90
90
Requested Amount:
$31,926.56
$31,926.56