Billed Entity:
140640
FRN:
1831412
Funding Year:
2009
470#:
245290000705100
471#:
670405
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:
$9,203.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,203.95
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:
$11,504.94
$11,504.94
One Time Ineligible Cost:
$0.00
$11,504.94
Total Cost:
$11,504.94
$11,504.94
Discount Percent:
80
80
Requested Amount:
$9,203.95
$9,203.95