Billed Entity:
127179
FRN:
1900258
Funding Year:
2009
470#:
378650000713901
471#:
687192
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,835.21
Last Date of Service:
2010-09-30
Disbursed Amount:
$9,835.21
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:
$15,757.50
$15,757.50
One Time Ineligible Cost:
$3,463.49
$12,294.01
Total Cost:
$12,294.01
$12,294.01
Discount Percent:
80
80
Requested Amount:
$9,835.21
$9,835.21