Billed Entity:
141339
FRN:
1895637
Funding Year:
2009
470#:
588000000710769
471#:
691348
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,590.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,386.68
Payment Mode:
SPI
Remaining:
$36,204.21
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:
$61,767.65
$61,767.65
One Time Ineligible Cost:
$0.00
$61,767.65
Total Cost:
$61,767.65
$61,767.65
Discount Percent:
90
90
Requested Amount:
$55,590.89
$55,590.89