Billed Entity:
126678
FRN:
1720381
Funding Year:
2008
470#:
293890000623235
471#:
622572
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,960.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,672.90
Payment Mode:
SPI
Remaining:
$288.00
Last Date to Invoice:
2010-01-28

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:
$4,401.00
$4,401.00
One Time Ineligible Cost:
$0.00
$4,401.00
Total Cost:
$4,401.00
$4,401.00
Discount Percent:
90
90
Requested Amount:
$3,960.90
$3,960.90