Billed Entity:
126939
FRN:
2058372
Funding Year:
2010
470#:
347870000811593
471#:
761813
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,336.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,336.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,484.85
$1,484.85
One Time Ineligible Cost:
$0.00
$1,484.85
Total Cost:
$1,484.85
$1,484.85
Discount Percent:
90
90
Requested Amount:
$1,336.37
$1,336.37