Billed Entity:
36926
FRN:
1830922
Funding Year:
2009
470#:
957600000684414
471#:
670849
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,729.75
Last Date of Service:
2011-09-30
Disbursed Amount:
$59,729.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$74,662.19
$74,662.19
One Time Ineligible Cost:
$0.00
$74,662.19
Total Cost:
$74,662.19
$74,662.19
Discount Percent:
80
80
Requested Amount:
$59,729.75
$59,729.75