Billed Entity:
140057
FRN:
1820597
Funding Year:
2009
470#:
930050000680135
471#:
646490
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2012-04-01
Committed Amount:
$2,909.06
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,905.21
Payment Mode:
SPI
Remaining:
$3.85
Last Date to Invoice:
2014-01-28

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:
$3,778.00
$3,778.00
One Time Ineligible Cost:
$0.00
$3,778.00
Total Cost:
$3,778.00
$3,778.00
Discount Percent:
77
77
Requested Amount:
$2,909.06
$2,909.06