Billed Entity:
141170
FRN:
1997708
Funding Year:
2010
470#:
338970000782318
471#:
739692
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,211.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,005.83
Payment Mode:
SPI
Remaining:
$3,205.78
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:
$21,346.23
$21,346.23
One Time Ineligible Cost:
$0.00
$21,346.23
Total Cost:
$21,346.23
$21,346.23
Discount Percent:
90
90
Requested Amount:
$19,211.61
$19,211.61