Billed Entity:
143382
FRN:
1889651
Funding Year:
2009
470#:
659630000710199
471#:
688773
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:
$4,685.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,685.94
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,578.50
$5,578.50
One Time Ineligible Cost:
$0.00
$5,578.50
Total Cost:
$5,578.50
$5,578.50
Discount Percent:
84
84
Requested Amount:
$4,685.94
$4,685.94