Billed Entity:
141637
FRN:
1880380
Funding Year:
2009
470#:
182660000714190
471#:
687044
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,653.32
Last Date of Service:
2016-01-30
Disbursed Amount:
$23,728.32
Payment Mode:
SPI
Remaining:
$2,925.00
Last Date to Invoice:
2017-01-28

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:
$30,338.00
$30,338.00
One Time Ineligible Cost:
$0.00
$30,338.00
Total Cost:
$30,338.00
$30,338.00
Discount Percent:
90
90
Requested Amount:
$27,304.20
$27,304.20