Billed Entity:
16054908
FRN:
2074617
Funding Year:
2010
470#:
554520000749535
471#:
767315
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$23,745.11
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,745.11
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:
$26,383.46
$26,383.46
One Time Ineligible Cost:
$0.00
$26,383.46
Total Cost:
$26,383.46
$26,383.46
Discount Percent:
90
90
Requested Amount:
$23,745.11
$23,745.11