Billed Entity:
141170
FRN:
1997511
Funding Year:
2010
470#:
105220000782267
471#:
739471
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,274.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,973.68
Payment Mode:
BEAR
Remaining:
$1,300.78
Last Date to Invoice:
2013-01-28

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:
$7,843.08
$7,843.08
One Time Ineligible Cost:
$0.00
$7,843.08
Total Cost:
$7,843.08
$7,843.08
Discount Percent:
80
80
Requested Amount:
$6,274.46
$6,274.46