Billed Entity:
140264
FRN:
1834564
Funding Year:
2009
470#:
530610000678335
471#:
649083
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:
$26,515.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,515.80
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:
$29,462.00
$29,462.00
One Time Ineligible Cost:
$0.00
$29,462.00
Total Cost:
$29,462.00
$29,462.00
Discount Percent:
90
90
Requested Amount:
$26,515.80
$26,515.80