Billed Entity:
143607
FRN:
2048071
Funding Year:
2010
470#:
991230000803330
471#:
757947
SPIN:
143004812
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:
$29,376.25
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,376.25
Last Date to Invoice:
2014-01-28

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:
$37,152.58
$37,152.58
One Time Ineligible Cost:
$0.00
$37,152.58
Total Cost:
$37,152.58
$37,152.58
Discount Percent:
80
80
Requested Amount:
$29,722.06
$29,722.06