Billed Entity:
139242
FRN:
1868598
Funding Year:
2009
470#:
197150000570247
471#:
683631
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):
2009-10-02
Committed Amount:
$31,857.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,649.94
Payment Mode:
SPI
Remaining:
$207.48
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:
$35,397.13
$35,397.13
One Time Ineligible Cost:
$0.00
$35,397.13
Total Cost:
$35,397.13
$35,397.13
Discount Percent:
90
90
Requested Amount:
$31,857.42
$31,857.42