Billed Entity:
222746
FRN:
1890266
Funding Year:
2009
470#:
182770000707247
471#:
688355
SPIN:
143030052
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):
 
Committed Amount:
$45,232.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,232.98
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:
$56,541.23
$56,541.23
One Time Ineligible Cost:
$0.00
$56,541.23
Total Cost:
$56,541.23
$56,541.23
Discount Percent:
80
80
Requested Amount:
$45,232.98
$45,232.98