Billed Entity:
141455
FRN:
1888644
Funding Year:
2009
470#:
928420000711357
471#:
688771
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):
2010-01-12
Committed Amount:
$12,188.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,188.32
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:
$15,235.40
$15,235.40
One Time Ineligible Cost:
$0.00
$15,235.40
Total Cost:
$15,235.40
$15,235.40
Discount Percent:
80
80
Requested Amount:
$12,188.32
$12,188.32