Billed Entity:
125501
FRN:
2002376
Funding Year:
2010
470#:
600160000795781
471#:
721205
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-15
Service Start Date (486):
2010-07-01
Committed Amount:
$5,431.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,431.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,500.00
$9,051.90
One Time Ineligible Cost:
$0.00
$9,051.90
Total Cost:
$9,500.00
$9,051.90
Discount Percent:
70
60
Requested Amount:
$6,650.00
$5,431.14