Billed Entity:
127892
FRN:
1872407
Funding Year:
2009
470#:
226160000594099
471#:
664999
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,472.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,472.29
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:
$88,631.30
$88,631.30
One Time Ineligible Cost:
$32,465.00
$56,166.30
Total Cost:
$56,166.30
$56,166.30
Discount Percent:
87
87
Requested Amount:
$48,864.68
$48,864.68