Billed Entity:
140865
FRN:
1834991
Funding Year:
2009
470#:
170240000713985
471#:
662000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$7,953.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,953.12
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:
$8,836.80
$8,836.80
One Time Ineligible Cost:
$0.00
$8,836.80
Total Cost:
$8,836.80
$8,836.80
Discount Percent:
90
90
Requested Amount:
$7,953.12
$7,953.12