Billed Entity:
143690
FRN:
1747126
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:
$22,786.27
Last Date of Service:
2009-09-30
Disbursed Amount:
$21,580.76
Payment Mode:
SPI
Remaining:
$1,205.51
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:
$25,318.08
$25,318.08
One Time Ineligible Cost:
$0.00
$25,318.08
Total Cost:
$25,318.08
$25,318.08
Discount Percent:
90
90
Requested Amount:
$22,786.27
$22,786.27