Billed Entity:
140189
FRN:
1803666
Funding Year:
2009
470#:
599240000680756
471#:
646783
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-07
Committed Amount:
$4,978.64
Last Date of Service:
2010-09-30
Disbursed Amount:
$4,978.64
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,982.94
$8,982.94
One Time Ineligible Cost:
$0.00
$8,982.94
Total Cost:
$8,982.94
$8,982.94
Discount Percent:
80
80
Requested Amount:
$7,186.35
$7,186.35