Billed Entity:
128371
FRN:
1833812
Funding Year:
2009
470#:
988520000527486
471#:
671847
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-06
Committed Amount:
$48,283.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,545.66
Payment Mode:
SPI
Remaining:
$39,737.91
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:
$53,648.41
$53,648.41
One Time Ineligible Cost:
$0.00
$53,648.41
Total Cost:
$53,648.41
$53,648.41
Discount Percent:
90
90
Requested Amount:
$48,283.57
$48,283.57