Billed Entity:
127779
FRN:
1730531
Funding Year:
2008
470#:
472190000649933
471#:
614848
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-18
Committed Amount:
$29,835.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,530.86
Payment Mode:
SPI
Remaining:
$6,304.63
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:
$33,150.54
$33,150.54
One Time Ineligible Cost:
$0.00
$33,150.54
Total Cost:
$33,150.54
$33,150.54
Discount Percent:
90
90
Requested Amount:
$29,835.49
$29,835.49