Billed Entity:
142855
FRN:
1856374
Funding Year:
2009
470#:
329620000711649
471#:
673643
SPIN:
143026138
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):
2010-07-21
Committed Amount:
$138,240.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$138,240.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$166,212.90
$166,212.90
One Time Ineligible Cost:
$0.00
$166,212.90
Total Cost:
$166,212.90
$166,212.90
Discount Percent:
90
90
Requested Amount:
$149,591.61
$149,591.61