Billed Entity:
143331
FRN:
2070645
Funding Year:
2010
470#:
110770000804908
471#:
763752
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,454.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,454.84
Payment Mode:
SPI
Remaining:
$0.01
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:
$13,838.72
$13,838.72
One Time Ineligible Cost:
$0.00
$13,838.72
Total Cost:
$13,838.72
$13,838.72
Discount Percent:
90
90
Requested Amount:
$12,454.85
$12,454.85