Billed Entity:
144560
FRN:
1995542
Funding Year:
2010
470#:
621350000788399
471#:
738662
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$9,938.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$9,356.08
Payment Mode:
SPI
Remaining:
$581.92
Last Date to Invoice:
2013-01-28

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:
$12,422.50
$12,422.50
One Time Ineligible Cost:
$0.00
$12,422.50
Total Cost:
$12,422.50
$12,422.50
Discount Percent:
80
80
Requested Amount:
$9,938.00
$9,938.00