Billed Entity:
127145
FRN:
1952755
Funding Year:
2010
470#:
288050000629507
471#:
719136
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,851.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,851.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$11,650.16
$11,650.16
One Time Ineligible Cost:
$1,814.72
$9,835.44
Total Cost:
$9,835.44
$9,835.44
Discount Percent:
90
90
Requested Amount:
$8,851.90
$8,851.90