Billed Entity:
140355
FRN:
1950336
Funding Year:
2010
470#:
543410000742956
471#:
711883
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,200.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$15,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$19,000.00
$19,000.00
One Time Ineligible Cost:
$0.00
$19,000.00
Total Cost:
$19,000.00
$19,000.00
Discount Percent:
80
80
Requested Amount:
$15,200.00
$15,200.00