Billed Entity:
132900
FRN:
2011136
Funding Year:
2010
470#:
148240000793578
471#:
745103
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,468.16
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,946.37
Payment Mode:
SPI
Remaining:
$4,521.79
Last Date to Invoice:
2013-01-30

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:
$19,113.60
$19,113.60
One Time Ineligible Cost:
$0.00
$19,113.60
Total Cost:
$19,113.60
$19,113.60
Discount Percent:
60
60
Requested Amount:
$11,468.16
$11,468.16