Billed Entity:
127655
FRN:
1828736
Funding Year:
2009
470#:
300630000696599
471#:
670062
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-09
Committed Amount:
$95,701.10
Last Date of Service:
2010-10-30
Disbursed Amount:
$95,701.10
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:
$119,626.38
$119,626.38
One Time Ineligible Cost:
$0.00
$119,626.38
Total Cost:
$119,626.38
$119,626.38
Discount Percent:
80
80
Requested Amount:
$95,701.10
$95,701.10