Billed Entity:
220683
FRN:
1722235
Funding Year:
2008
470#:
207510000643442
471#:
624380
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$39,689.77
Last Date of Service:
2015-01-28
Disbursed Amount:
$39,689.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-06-19

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:
$70,010.00
$70,010.00
One Time Ineligible Cost:
$0.00
$70,010.00
Total Cost:
$70,010.00
$70,010.00
Discount Percent:
90
90
Requested Amount:
$63,009.00
$63,009.00