Billed Entity:
143627
FRN:
1882050
Funding Year:
2009
470#:
697770000703576
471#:
687479
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,064.84
Last Date of Service:
2010-12-30
Disbursed Amount:
$104,064.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$130,081.05
$130,081.05
One Time Ineligible Cost:
$0.00
$130,081.05
Total Cost:
$130,081.05
$130,081.05
Discount Percent:
80
80
Requested Amount:
$104,064.84
$104,064.84