Billed Entity:
16051982
FRN:
1907125
Funding Year:
2009
470#:
216270000726646
471#:
694694
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,094.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,094.91
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:
$20,105.45
$20,105.45
One Time Ineligible Cost:
$0.00
$20,105.45
Total Cost:
$20,105.45
$20,105.45
Discount Percent:
90
90
Requested Amount:
$18,094.91
$18,094.91