Billed Entity:
143383
FRN:
1866612
Funding Year:
2009
470#:
713740000705005
471#:
682839
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,621.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,621.70
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:
$17,616.50
$17,616.50
One Time Ineligible Cost:
$0.00
$17,616.50
Total Cost:
$17,616.50
$17,616.50
Discount Percent:
83
83
Requested Amount:
$14,621.70
$14,621.70