Billed Entity:
143854
FRN:
1867999
Funding Year:
2009
470#:
869090000687901
471#:
682407
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-20
Committed Amount:
$48,093.70
Last Date of Service:
2010-09-30
Disbursed Amount:
$48,093.70
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:
$53,437.44
$53,437.44
One Time Ineligible Cost:
$0.00
$53,437.44
Total Cost:
$53,437.44
$53,437.44
Discount Percent:
90
90
Requested Amount:
$48,093.70
$48,093.70