Billed Entity:
16056803
FRN:
2040740
Funding Year:
2010
470#:
963110000800909
471#:
755080
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,117.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,117.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$15,685.92
$15,685.92
One Time Ineligible Cost:
$0.00
$15,685.92
Total Cost:
$15,685.92
$15,685.92
Discount Percent:
90
90
Requested Amount:
$14,117.33
$14,117.33