Billed Entity:
91568
FRN:
2059286
Funding Year:
2010
470#:
379290000799672
471#:
761464
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:
$12,854.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,854.12
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:
$20,116.00
$20,116.00
One Time Ineligible Cost:
$5,833.64
$14,282.36
Total Cost:
$14,282.36
$14,282.36
Discount Percent:
90
90
Requested Amount:
$12,854.12
$12,854.12