Billed Entity:
139767
FRN:
1868850
Funding Year:
2009
470#:
730040000709269
471#:
677052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-12
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,579.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,579.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$2,866.50
$2,866.50
One Time Ineligible Cost:
$0.00
$2,866.50
Total Cost:
$2,866.50
$2,866.50
Discount Percent:
90
90
Requested Amount:
$2,579.85
$2,579.85