Billed Entity:
143890
FRN:
1818961
Funding Year:
2009
470#:
103330000694873
471#:
666214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,168.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$56,398.60
Payment Mode:
SPI
Remaining:
$10,770.16
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:
$74,631.96
$74,631.96
One Time Ineligible Cost:
$0.00
$74,631.96
Total Cost:
$74,631.96
$74,631.96
Discount Percent:
90
90
Requested Amount:
$67,168.76
$67,168.76