Billed Entity:
197819
FRN:
2063265
Funding Year:
2010
470#:
346430000810801
471#:
763516
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-25
Committed Amount:
$15,166.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,166.09
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:
$16,851.21
$16,851.21
One Time Ineligible Cost:
$0.00
$16,851.21
Total Cost:
$16,851.21
$16,851.21
Discount Percent:
90
90
Requested Amount:
$15,166.09
$15,166.09