Billed Entity:
127179
FRN:
1901017
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:
$4,269.06
Last Date of Service:
2010-09-30
Disbursed Amount:
$4,269.06
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:
$5,566.14
$5,566.14
One Time Ineligible Cost:
$229.82
$5,336.32
Total Cost:
$5,336.32
$5,336.32
Discount Percent:
80
80
Requested Amount:
$4,269.06
$4,269.06