Billed Entity:
127179
FRN:
1900927
Funding Year:
2009
470#:
571030000725673
471#:
687204
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,208.97
Last Date of Service:
2010-09-30
Disbursed Amount:
$5,208.97
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:
$6,291.44
$6,291.44
One Time Ineligible Cost:
$503.70
$5,787.74
Total Cost:
$5,787.74
$5,787.74
Discount Percent:
90
90
Requested Amount:
$5,208.97
$5,208.97