Billed Entity:
140410
FRN:
1958111
Funding Year:
2010
470#:
367080000743535
471#:
719573
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,043.97
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,043.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$1,199.97
$1,199.97
One Time Ineligible Cost:
$0.00
$1,199.97
Total Cost:
$1,199.97
$1,199.97
Discount Percent:
87
87
Requested Amount:
$1,043.97
$1,043.97