Billed Entity:
145138
FRN:
1888621
Funding Year:
2009
470#:
701620000675334
471#:
689652
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:
$1,780.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,780.72
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,070.61
$2,070.61
One Time Ineligible Cost:
$0.00
$2,070.61
Total Cost:
$2,070.61
$2,070.61
Discount Percent:
86
86
Requested Amount:
$1,780.72
$1,780.72