Billed Entity:
140157
FRN:
1971530
Funding Year:
2010
470#:
695780000742995
471#:
711929
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,306.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$18,306.00
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:
$20,340.00
$20,340.00
One Time Ineligible Cost:
$0.00
$20,340.00
Total Cost:
$20,340.00
$20,340.00
Discount Percent:
90
90
Requested Amount:
$18,306.00
$18,306.00