Billed Entity:
11549
FRN:
1867982
Funding Year:
2009
470#:
183470000710292
471#:
683343
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,012.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,012.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,223.34
$2,223.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,680.08
$26,680.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,680.08
$26,680.08
Discount Percent:
80
90
Requested Amount:
$21,344.06
$24,012.07