Billed Entity:
132900
FRN:
2010592
Funding Year:
2010
470#:
148240000793578
471#:
744801
SPIN:
143005588
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:
$15,985.92
Last Date of Service:
2012-09-30
Disbursed Amount:
$9,682.82
Payment Mode:
SPI
Remaining:
$6,303.10
Last Date to Invoice:
2013-01-28

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:
$19,982.40
$19,982.40
One Time Ineligible Cost:
$0.00
$19,982.40
Total Cost:
$19,982.40
$19,982.40
Discount Percent:
80
80
Requested Amount:
$15,985.92
$15,985.92