Billed Entity:
227947
FRN:
1854275
Funding Year:
2009
470#:
115670000721818
471#:
678997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,976.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,674.17
Payment Mode:
SPI
Remaining:
$-697.95
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:
$47,415.74
$47,415.74
One Time Ineligible Cost:
$0.00
$47,415.74
Total Cost:
$47,415.74
$47,415.74
Discount Percent:
90
90
Requested Amount:
$42,674.17
$42,674.17