Billed Entity:
151142
FRN:
1909110
Funding Year:
2009
470#:
716830000709547
471#:
695196
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,577.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$72,577.62
Payment Mode:
SPI
Remaining:
$0.00
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:
$81,948.60
$81,948.60
One Time Ineligible Cost:
$0.00
$81,948.60
Total Cost:
$81,948.60
$81,948.60
Discount Percent:
90
90
Requested Amount:
$73,753.74
$73,753.74