Billed Entity:
128371
FRN:
2041115
Funding Year:
2010
470#:
243140000795228
471#:
737198
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$9,400.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,400.72
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:
$11,750.90
$11,750.90
One Time Ineligible Cost:
$0.00
$11,750.90
Total Cost:
$11,750.90
$11,750.90
Discount Percent:
80
80
Requested Amount:
$9,400.72
$9,400.72