Billed Entity:
126678
FRN:
1878908
Funding Year:
2009
470#:
951780000268795
471#:
686652
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,653.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,907.14
Payment Mode:
SPI
Remaining:
$746.80
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,317.42
$23,317.42
One Time Ineligible Cost:
$0.00
$23,317.42
Total Cost:
$23,317.42
$23,317.42
Discount Percent:
80
80
Requested Amount:
$18,653.94
$18,653.94