Billed Entity:
107131
FRN:
1680768
Funding Year:
2008
470#:
703290000639803
471#:
610363
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,075.55
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,064.91
Payment Mode:
SPI
Remaining:
$10.64
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:
$58,285.14
$58,285.14
One Time Ineligible Cost:
$0.00
$58,285.14
Total Cost:
$58,285.14
$58,285.14
Discount Percent:
90
90
Requested Amount:
$52,456.63
$52,456.63