Billed Entity:
143674
FRN:
1989279
Funding Year:
2010
470#:
882220000788560
471#:
736112
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,443.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,443.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$14,140.76
$14,140.76
One Time Ineligible Cost:
$0.00
$14,140.76
Total Cost:
$14,140.76
$14,140.76
Discount Percent:
88
88
Requested Amount:
$12,443.87
$12,443.87