Billed Entity:
139900
FRN:
1971969
Funding Year:
2010
470#:
917610000779880
471#:
715620
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,247.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,247.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$10,275.00
$10,275.00
One Time Ineligible Cost:
$0.00
$10,275.00
Total Cost:
$10,275.00
$10,275.00
Discount Percent:
90
90
Requested Amount:
$9,247.50
$9,247.50