Billed Entity:
149384
FRN:
1914487
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:
$3,474.27
Last Date of Service:
2011-09-30
Disbursed Amount:
$3,474.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$4,342.84
$4,342.84
One Time Ineligible Cost:
$0.00
$4,342.84
Total Cost:
$4,342.84
$4,342.84
Discount Percent:
80
80
Requested Amount:
$3,474.27
$3,474.27