Billed Entity:
141312
FRN:
1871946
Funding Year:
2009
470#:
838850000700184
471#:
684492
SPIN:
143005726
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):
2009-07-01
Committed Amount:
$190,926.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$88,307.54
Payment Mode:
SPI
Remaining:
$102,618.69
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:
$212,140.26
$212,140.26
One Time Ineligible Cost:
$0.00
$212,140.26
Total Cost:
$212,140.26
$212,140.26
Discount Percent:
90
90
Requested Amount:
$190,926.23
$190,926.23