Billed Entity:
143231
FRN:
1688754
Funding Year:
2008
470#:
667940000638961
471#:
613036
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,620.65
Last Date of Service:
2010-12-31
Disbursed Amount:
$20,827.63
Payment Mode:
SPI
Remaining:
$1,793.02
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:
$30,170.31
$30,170.31
One Time Ineligible Cost:
$5,036.25
$25,134.06
Total Cost:
$25,134.06
$25,134.06
Discount Percent:
90
90
Requested Amount:
$22,620.65
$22,620.65