Billed Entity:
128566
FRN:
1901019
Funding Year:
2009
470#:
828140000680634
471#:
683117
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,167.26
Last Date of Service:
2009-11-30
Disbursed Amount:
$36,167.26
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,185.84
$40,185.84
One Time Ineligible Cost:
$0.00
$40,185.84
Total Cost:
$40,185.84
$40,185.84
Discount Percent:
90
90
Requested Amount:
$36,167.26
$36,167.26