Billed Entity:
110414
FRN:
1815388
Funding Year:
2009
470#:
384650000709835
471#:
664963
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,773.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,773.00
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:
$11,970.00
$11,970.00
One Time Ineligible Cost:
$0.00
$11,970.00
Total Cost:
$11,970.00
$11,970.00
Discount Percent:
90
90
Requested Amount:
$10,773.00
$10,773.00