Billed Entity:
143792
FRN:
1903600
Funding Year:
2009
470#:
674700000698539
471#:
693624
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):
2010-01-08
Committed Amount:
$1,509.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,509.48
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:
$1,677.20
$1,677.20
One Time Ineligible Cost:
$0.00
$1,677.20
Total Cost:
$1,677.20
$1,677.20
Discount Percent:
90
90
Requested Amount:
$1,509.48
$1,509.48