Billed Entity:
133449
FRN:
2066344
Funding Year:
2010
470#:
194670000809540
471#:
764727
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-08
Committed Amount:
$15,796.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,658.81
Payment Mode:
BEAR
Remaining:
$137.95
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:
$19,032.24
$19,032.24
One Time Ineligible Cost:
$0.00
$19,032.24
Total Cost:
$19,032.24
$19,032.24
Discount Percent:
83
83
Requested Amount:
$15,796.76
$15,796.76