Billed Entity:
131276
FRN:
1862028
Funding Year:
2009
470#:
798750000691872
471#:
679691
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-01
Committed Amount:
$31,869.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$31,869.99
Last Date to Invoice:
2013-03-05

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:
$35,411.10
$35,411.10
One Time Ineligible Cost:
$0.00
$35,411.10
Total Cost:
$35,411.10
$35,411.10
Discount Percent:
90
90
Requested Amount:
$31,869.99
$31,869.99