Billed Entity:
140360
FRN:
1843327
Funding Year:
2009
470#:
998480000681414
471#:
648326
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,616.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$30,616.80
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:
$45,711.07
$45,711.07
One Time Ineligible Cost:
$0.00
$45,711.07
Total Cost:
$45,711.07
$45,711.07
Discount Percent:
88
88
Requested Amount:
$40,225.74
$40,225.74