Billed Entity:
141458
FRN:
1720315
Funding Year:
2008
470#:
130090000656546
471#:
611074
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$973.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$973.17
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:
$1,081.30
$1,081.30
One Time Ineligible Cost:
$0.00
$1,081.30
Total Cost:
$1,081.30
$1,081.30
Discount Percent:
90
90
Requested Amount:
$973.17
$973.17