Billed Entity:
140189
FRN:
1803670
Funding Year:
2009
470#:
599240000680756
471#:
646783
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:
$43.35
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43.35
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:
$51.00
$51.00
One Time Ineligible Cost:
$0.00
$51.00
Total Cost:
$51.00
$51.00
Discount Percent:
85
85
Requested Amount:
$43.35
$43.35