Billed Entity:
232090
FRN:
1973999
Funding Year:
2010
470#:
851180000742476
471#:
727044
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,888.94
Last Date of Service:
2011-09-30
Disbursed Amount:
$8,888.94
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:
$9,876.60
$9,876.60
One Time Ineligible Cost:
$0.00
$9,876.60
Total Cost:
$9,876.60
$9,876.60
Discount Percent:
90
90
Requested Amount:
$8,888.94
$8,888.94