Billed Entity:
141781
FRN:
1896104
Funding Year:
2009
470#:
176650000709863
471#:
672442
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):
2010-03-05
Committed Amount:
$25,150.93
Last Date of Service:
2010-09-30
Disbursed Amount:
$24,610.13
Payment Mode:
SPI
Remaining:
$540.80
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:
$31,438.66
$31,438.66
One Time Ineligible Cost:
$0.00
$31,438.66
Total Cost:
$31,438.66
$31,438.66
Discount Percent:
80
80
Requested Amount:
$25,150.93
$25,150.93