Billed Entity:
140414
FRN:
1813777
Funding Year:
2009
470#:
135020000680576
471#:
648058
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:
$3,272.59
Last Date of Service:
2010-09-30
Disbursed Amount:
$3,272.59
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:
$4,090.74
$4,090.74
One Time Ineligible Cost:
$0.00
$4,090.74
Total Cost:
$4,090.74
$4,090.74
Discount Percent:
80
80
Requested Amount:
$3,272.59
$3,272.59