Billed Entity:
140335
FRN:
1667792
Funding Year:
2008
470#:
294820000627270
471#:
602352
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,327.12
Last Date of Service:
2011-09-30
Disbursed Amount:
$21,327.12
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:
$23,696.80
$23,696.80
One Time Ineligible Cost:
$0.00
$23,696.80
Total Cost:
$23,696.80
$23,696.80
Discount Percent:
90
90
Requested Amount:
$21,327.12
$21,327.12