Billed Entity:
149384
FRN:
1914402
Funding Year:
2009
470#:
329070000694742
471#:
697025
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,104.04
Last Date of Service:
2011-09-30
Disbursed Amount:
$12,435.67
Payment Mode:
SPI
Remaining:
$668.37
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:
$16,380.05
$16,380.05
One Time Ineligible Cost:
$0.00
$16,380.05
Total Cost:
$16,380.05
$16,380.05
Discount Percent:
80
80
Requested Amount:
$13,104.04
$13,104.04