Billed Entity:
143336
FRN:
2059696
Funding Year:
2010
470#:
120550000797827
471#:
742086
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,840.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$13,840.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$17,301.00
$17,301.00
One Time Ineligible Cost:
$0.00
$17,301.00
Total Cost:
$17,301.00
$17,301.00
Discount Percent:
80
80
Requested Amount:
$13,840.80
$13,840.80