Billed Entity:
16050280
FRN:
1881100
Funding Year:
2009
470#:
667750000708647
471#:
687253
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,163.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,163.52
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:
$41,292.80
$41,292.80
One Time Ineligible Cost:
$0.00
$41,292.80
Total Cost:
$41,292.80
$41,292.80
Discount Percent:
90
90
Requested Amount:
$37,163.52
$37,163.52