Billed Entity:
139242
FRN:
1737519
Funding Year:
2008
470#:
536460000650151
471#:
629395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-18
Committed Amount:
$40,051.80
Last Date of Service:
2009-09-30
Disbursed Amount:
$40,051.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$44,502.00
$44,502.00
One Time Ineligible Cost:
$0.00
$44,502.00
Total Cost:
$44,502.00
$44,502.00
Discount Percent:
90
90
Requested Amount:
$40,051.80
$40,051.80