Billed Entity:
140410
FRN:
1857580
Funding Year:
2009
470#:
923600000681695
471#:
650850
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,735.58
Last Date of Service:
2010-09-30
Disbursed Amount:
$13,735.58
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:
$17,169.47
$17,169.47
One Time Ineligible Cost:
$0.00
$17,169.47
Total Cost:
$17,169.47
$17,169.47
Discount Percent:
80
80
Requested Amount:
$13,735.58
$13,735.58