Billed Entity:
36719
FRN:
1829935
Funding Year:
2009
470#:
240840000688676
471#:
670480
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,835.20
Last Date of Service:
2011-12-30
Disbursed Amount:
$80,835.20
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:
$101,044.00
$101,044.00
One Time Ineligible Cost:
$0.00
$101,044.00
Total Cost:
$101,044.00
$101,044.00
Discount Percent:
80
80
Requested Amount:
$80,835.20
$80,835.20