Billed Entity:
141780
FRN:
1713136
Funding Year:
2008
470#:
321040000638300
471#:
621385
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-15
Committed Amount:
$9,307.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,307.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$10,341.90
$10,341.90
One Time Ineligible Cost:
$0.00
$10,341.90
Total Cost:
$10,341.90
$10,341.90
Discount Percent:
90
90
Requested Amount:
$9,307.71
$9,307.71