Billed Entity:
11661
FRN:
1855981
Funding Year:
2009
470#:
379150000720246
471#:
679599
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,866.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,866.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$13,184.58
$13,184.58
One Time Ineligible Cost:
$0.00
$13,184.58
Total Cost:
$13,184.58
$13,184.58
Discount Percent:
90
90
Requested Amount:
$11,866.12
$11,866.12