Billed Entity:
144560
FRN:
1995516
Funding Year:
2010
470#:
621350000788399
471#:
738648
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$17,612.65
Last Date of Service:
2011-09-30
Disbursed Amount:
$17,331.95
Payment Mode:
SPI
Remaining:
$280.70
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:
$20,244.43
$20,244.43
One Time Ineligible Cost:
$0.00
$20,244.43
Total Cost:
$20,244.43
$20,244.43
Discount Percent:
87
87
Requested Amount:
$17,612.65
$17,612.65