Billed Entity:
143130
FRN:
1862527
Funding Year:
2009
470#:
278460000710468
471#:
681484
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$3,340.42
$3,340.42
One Time Ineligible Cost:
$0.00
$3,340.42
Total Cost:
$3,340.42
$3,340.42
Discount Percent:
77
77
Requested Amount:
$2,572.12
$2,572.12