Billed Entity:
131328
FRN:
1823391
Funding Year:
2009
470#:
739840000707434
471#:
667965
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,126.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,126.80
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:
$21,252.00
$21,252.00
One Time Ineligible Cost:
$0.00
$21,252.00
Total Cost:
$21,252.00
$21,252.00
Discount Percent:
90
90
Requested Amount:
$19,126.80
$19,126.80