Billed Entity:
127655
FRN:
1818019
Funding Year:
2009
470#:
772930000696610
471#:
665892
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-16
Committed Amount:
$2,209.08
Last Date of Service:
2010-06-02
Disbursed Amount:
$2,209.08
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,454.53
$2,454.53
One Time Ineligible Cost:
$0.00
$2,454.53
Total Cost:
$2,454.53
$2,454.53
Discount Percent:
90
90
Requested Amount:
$2,209.08
$2,209.08