Billed Entity:
221807
FRN:
1912512
Funding Year:
2009
470#:
201030000722553
471#:
693910
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-20
Committed Amount:
$15,529.50
Last Date of Service:
2010-04-30
Disbursed Amount:
$15,529.50
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,255.00
$17,255.00
One Time Ineligible Cost:
$0.00
$17,255.00
Total Cost:
$17,255.00
$17,255.00
Discount Percent:
90
90
Requested Amount:
$15,529.50
$15,529.50