Billed Entity:
25167
FRN:
1873960
Funding Year:
2009
470#:
910510000707347
471#:
676244
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:
$24,975.00
Last Date of Service:
2010-07-01
Disbursed Amount:
$24,975.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$31,749.96
$31,749.96
One Time Ineligible Cost:
$0.00
$31,749.96
Total Cost:
$31,749.96
$31,749.96
Discount Percent:
90
90
Requested Amount:
$28,574.96
$28,574.96