Billed Entity:
127779
FRN:
1730600
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:
$41,096.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,842.94
Payment Mode:
SPI
Remaining:
$5,253.40
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:
$45,662.60
$45,662.60
One Time Ineligible Cost:
$0.00
$45,662.60
Total Cost:
$45,662.60
$45,662.60
Discount Percent:
90
90
Requested Amount:
$41,096.34
$41,096.34