Billed Entity:
143690
FRN:
1747103
Funding Year:
2008
470#:
200270000655192
471#:
632302
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,620.43
Last Date of Service:
2009-09-30
Disbursed Amount:
$28,420.53
Payment Mode:
SPI
Remaining:
$199.90
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:
$31,800.48
$31,800.48
One Time Ineligible Cost:
$0.00
$31,800.48
Total Cost:
$31,800.48
$31,800.48
Discount Percent:
90
90
Requested Amount:
$28,620.43
$28,620.43