Billed Entity:
124059
FRN:
1914674
Funding Year:
2009
470#:
137850000709454
471#:
697026
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,514.84
Last Date of Service:
2011-09-30
Disbursed Amount:
$31,514.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$42,070.75
$42,070.75
One Time Ineligible Cost:
$2,677.20
$39,393.55
Total Cost:
$39,393.55
$39,393.55
Discount Percent:
80
80
Requested Amount:
$31,514.84
$31,514.84