Billed Entity:
126678
FRN:
2009853
Funding Year:
2010
470#:
951780000268795
471#:
738018
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,282.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,281.97
Payment Mode:
SPI
Remaining:
$0.03
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:
$42,535.56
$42,535.56
One Time Ineligible Cost:
$0.00
$42,535.56
Total Cost:
$42,535.56
$42,535.56
Discount Percent:
90
90
Requested Amount:
$38,282.00
$38,282.00