Billed Entity:
149384
FRN:
1765327
Funding Year:
2008
470#:
185510000639263
471#:
637580
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,317.66
Last Date of Service:
2009-09-30
Disbursed Amount:
$6,526.62
Payment Mode:
NOT SET
Remaining:
$791.04
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:
$8,808.48
$8,808.48
One Time Ineligible Cost:
$0.00
$8,808.48
Total Cost:
$8,808.48
$8,808.48
Discount Percent:
90
90
Requested Amount:
$7,927.63
$7,927.63