Billed Entity:
122866
FRN:
1901147
Funding Year:
2009
470#:
144160000718332
471#:
692986
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,865.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,865.60
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$1,932.00
$1,932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,184.00
$23,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,184.00
$23,184.00
Discount Percent:
90
90
Requested Amount:
$20,865.60
$20,865.60