Billed Entity:
142099
FRN:
1881925
Funding Year:
2009
470#:
847470000712343
471#:
687383
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):
2009-07-01
Committed Amount:
$40,640.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,640.00
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:
$50,800.00
$50,800.00
One Time Ineligible Cost:
$0.00
$50,800.00
Total Cost:
$50,800.00
$50,800.00
Discount Percent:
80
80
Requested Amount:
$40,640.00
$40,640.00