Billed Entity:
144386
FRN:
1741376
Funding Year:
2008
470#:
679880000639426
471#:
629420
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-11-01
Committed Amount:
$20,491.61
Last Date of Service:
2010-09-30
Disbursed Amount:
$20,491.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$26,394.39
$26,394.39
One Time Ineligible Cost:
$1,128.00
$25,266.39
Total Cost:
$25,266.39
$25,266.39
Discount Percent:
90
90
Requested Amount:
$22,739.75
$22,739.75