Billed Entity:
144027
FRN:
1704438
Funding Year:
2008
470#:
240230000640357
471#:
603131
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):
2009-07-01
Committed Amount:
$55,896.53
Last Date of Service:
2009-09-30
Disbursed Amount:
$55,896.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$62,107.26
$62,107.26
One Time Ineligible Cost:
$0.00
$62,107.26
Total Cost:
$62,107.26
$62,107.26
Discount Percent:
90
90
Requested Amount:
$55,896.53
$55,896.53