Billed Entity:
140355
FRN:
1803859
Funding Year:
2009
470#:
782460000681359
471#:
648389
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,875.65
Last Date of Service:
2010-09-30
Disbursed Amount:
$6,875.65
Payment Mode:
SPI
Remaining:
$0.00
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:
$11,489.00
$11,489.00
One Time Ineligible Cost:
$0.00
$11,489.00
Total Cost:
$11,489.00
$11,489.00
Discount Percent:
85
85
Requested Amount:
$9,765.65
$9,765.65