Billed Entity:
140232
FRN:
1987068
Funding Year:
2010
470#:
618150000795424
471#:
715746
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,620.42
Last Date of Service:
2013-09-30
Disbursed Amount:
$17,620.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$19,578.24
$19,578.24
One Time Ineligible Cost:
$0.00
$19,578.24
Total Cost:
$19,578.24
$19,578.24
Discount Percent:
90
90
Requested Amount:
$17,620.42
$17,620.42