Billed Entity:
141342
FRN:
1725824
Funding Year:
2008
470#:
734350000648507
471#:
625542
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,757.67
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,422.70
Payment Mode:
SPI
Remaining:
$334.97
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:
$34,175.19
$34,175.19
One Time Ineligible Cost:
$0.00
$34,175.19
Total Cost:
$34,175.19
$34,175.19
Discount Percent:
90
90
Requested Amount:
$30,757.67
$30,757.67