Billed Entity:
143309
FRN:
1820710
Funding Year:
2009
470#:
560240000713546
471#:
666884
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$19,908.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,908.11
Payment Mode:
SPI
Remaining:
$0.00
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:
$24,654.00
$24,654.00
One Time Ineligible Cost:
$1,232.70
$23,421.30
Total Cost:
$23,421.30
$23,421.30
Discount Percent:
85
85
Requested Amount:
$19,908.11
$19,908.11