Billed Entity:
127478
FRN:
2232136
Funding Year:
2011
470#:
937320000894317
471#:
815701
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,434.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,429.10
Payment Mode:
SPI
Remaining:
$5.40
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,295.00
$4,295.00
One Time Ineligible Cost:
$1,590.00
$2,705.00
Total Cost:
$2,705.00
$2,705.00
Discount Percent:
90
90
Requested Amount:
$2,434.50
$2,434.50