Billed Entity:
132900
FRN:
2010238
Funding Year:
2010
470#:
148240000793578
471#:
744745
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,096.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$39,096.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$43,440.00
$43,440.00
One Time Ineligible Cost:
$0.00
$43,440.00
Total Cost:
$43,440.00
$43,440.00
Discount Percent:
90
90
Requested Amount:
$39,096.00
$39,096.00