Billed Entity:
216840
FRN:
1906612
Funding Year:
2009
470#:
114070000715952
471#:
693861
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102,137.40
Last Date of Service:
2010-09-30
Disbursed Amount:
$44,771.68
Payment Mode:
BEAR
Remaining:
$57,365.72
Last Date to Invoice:
2011-06-10

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:
$113,486.00
$113,486.00
One Time Ineligible Cost:
$0.00
$113,486.00
Total Cost:
$113,486.00
$113,486.00
Discount Percent:
90
90
Requested Amount:
$102,137.40
$102,137.40