Billed Entity:
145426
FRN:
1761236
Funding Year:
2008
470#:
599440000645235
471#:
636397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,296.46
Last Date of Service:
2009-09-30
Disbursed Amount:
$6,329.70
Payment Mode:
SPI
Remaining:
$15,966.76
Last Date to Invoice:
2010-06-23

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:
$30,323.23
$30,323.23
One Time Ineligible Cost:
$5,549.39
$24,773.84
Total Cost:
$24,773.84
$24,773.84
Discount Percent:
90
90
Requested Amount:
$22,296.46
$22,296.46