Billed Entity:
221692
FRN:
1746930
Funding Year:
2008
470#:
603170000654686
471#:
632266
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,641.77
Last Date of Service:
2011-09-30
Disbursed Amount:
$38,641.77
Payment Mode:
SPI
Remaining:
$0.00
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:
$42,935.30
$42,935.30
One Time Ineligible Cost:
$0.00
$42,935.30
Total Cost:
$42,935.30
$42,935.30
Discount Percent:
90
90
Requested Amount:
$38,641.77
$38,641.77