Billed Entity:
110734
FRN:
1901822
Funding Year:
2009
470#:
409480000712010
471#:
693159
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-15
Committed Amount:
$54,811.99
Last Date of Service:
2010-09-30
Disbursed Amount:
$51,307.90
Payment Mode:
SPI
Remaining:
$3,504.09
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:
$68,514.99
$68,514.99
One Time Ineligible Cost:
$0.00
$68,514.99
Total Cost:
$68,514.99
$68,514.99
Discount Percent:
80
80
Requested Amount:
$54,811.99
$54,811.99