Billed Entity:
141151
FRN:
1900788
Funding Year:
2009
470#:
162000000714011
471#:
687026
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$133,072.53
Last Date of Service:
2010-09-30
Disbursed Amount:
$130,832.47
Payment Mode:
BEAR
Remaining:
$2,240.06
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:
$177,200.33
$177,200.33
One Time Ineligible Cost:
$936.47
$176,263.86
Total Cost:
$176,263.86
$176,263.86
Discount Percent:
80
80
Requested Amount:
$141,011.09
$141,011.09