Billed Entity:
143514
FRN:
1760985
Funding Year:
2008
470#:
306160000654585
471#:
629607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,481.66
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,481.66
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:
$2,757.40
$2,757.40
One Time Ineligible Cost:
$0.00
$2,757.40
Total Cost:
$2,757.40
$2,757.40
Discount Percent:
90
90
Requested Amount:
$2,481.66
$2,481.66