Billed Entity:
114419
FRN:
1675769
Funding Year:
2008
470#:
237320000632861
471#:
608229
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$8,015.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,015.04
Last Date to Invoice:
2010-01-28

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:
$8,905.60
$8,905.60
One Time Ineligible Cost:
$0.00
$8,905.60
Total Cost:
$8,905.60
$8,905.60
Discount Percent:
90
90
Requested Amount:
$8,015.04
$8,015.04