Billed Entity:
212690
FRN:
1761046
Funding Year:
2008
470#:
856260000651384
471#:
636056
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,884.70
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,884.70
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:
$24,316.33
$24,316.33
One Time Ineligible Cost:
$0.00
$24,316.33
Total Cost:
$24,316.33
$24,316.33
Discount Percent:
90
90
Requested Amount:
$21,884.70
$21,884.70