Billed Entity:
233393
FRN:
1905040
Funding Year:
2009
470#:
620580000707390
471#:
694134
SPIN:
143027182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,900.64
Last Date of Service:
2010-09-30
Disbursed Amount:
$48,820.67
Payment Mode:
SPI
Remaining:
$5,079.97
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:
$59,889.60
$59,889.60
One Time Ineligible Cost:
$0.00
$59,889.60
Total Cost:
$59,889.60
$59,889.60
Discount Percent:
90
90
Requested Amount:
$53,900.64
$53,900.64