Billed Entity:
143618
FRN:
1845679
Funding Year:
2009
470#:
394290000628983
471#:
675365
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-01
Committed Amount:
$24,101.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,498.42
Payment Mode:
BEAR
Remaining:
$4,603.33
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:
$31,165.73
$31,165.73
One Time Ineligible Cost:
$1,038.54
$30,127.19
Total Cost:
$30,127.19
$30,127.19
Discount Percent:
80
80
Requested Amount:
$24,101.75
$24,101.75