Billed Entity:
127520
FRN:
1910494
Funding Year:
2009
470#:
176720000726009
471#:
695494
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$14,063.59
Last Date of Service:
2010-09-30
Disbursed Amount:
$14,063.59
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:
$15,626.21
$15,626.21
One Time Ineligible Cost:
$0.00
$15,626.21
Total Cost:
$15,626.21
$15,626.21
Discount Percent:
90
90
Requested Amount:
$14,063.59
$14,063.59