Billed Entity:
222746
FRN:
1890489
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):
2009-07-01
Committed Amount:
$137,524.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$134,343.46
Payment Mode:
SPI
Remaining:
$3,180.77
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:
$171,905.29
$171,905.29
One Time Ineligible Cost:
$0.00
$171,905.29
Total Cost:
$171,905.29
$171,905.29
Discount Percent:
80
80
Requested Amount:
$137,524.23
$137,524.23