Billed Entity:
142079
FRN:
1801637
Funding Year:
2009
470#:
300490000692786
471#:
658811
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,000.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$16,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
80
80
Requested Amount:
$16,000.00
$16,000.00