Billed Entity:
143288
FRN:
1875415
Funding Year:
2009
470#:
104140000703880
471#:
673705
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-03
Committed Amount:
$43,536.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,536.16
Payment Mode:
SPI
Remaining:
$0.44
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:
$48,374.00
$48,374.00
One Time Ineligible Cost:
$0.00
$48,374.00
Total Cost:
$48,374.00
$48,374.00
Discount Percent:
90
90
Requested Amount:
$43,536.60
$43,536.60