Billed Entity:
139904
FRN:
1824972
Funding Year:
2009
470#:
846600000692055
471#:
668579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$47,027.85
Last Date of Service:
2011-03-31
Disbursed Amount:
$47,027.85
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:
$54,055.00
$54,055.00
One Time Ineligible Cost:
$0.00
$54,055.00
Total Cost:
$54,055.00
$54,055.00
Discount Percent:
87
87
Requested Amount:
$47,027.85
$47,027.85