Billed Entity:
227051
FRN:
2095482
Funding Year:
2009
470#:
705430000586937
471#:
654500
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$15,015.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,015.60
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:
$16,684.00
$16,684.00
One Time Ineligible Cost:
$0.00
$16,684.00
Total Cost:
$16,684.00
$16,684.00
Discount Percent:
90
90
Requested Amount:
$15,015.60
$15,015.60