Billed Entity:
139802
FRN:
1908313
Funding Year:
2009
470#:
142000000722666
471#:
694964
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:
$34,578.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,578.32
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:
$40,680.38
$40,680.38
One Time Ineligible Cost:
$0.00
$40,680.38
Total Cost:
$40,680.38
$40,680.38
Discount Percent:
85
85
Requested Amount:
$34,578.32
$34,578.32