Billed Entity:
143130
FRN:
1862604
Funding Year:
2009
470#:
278460000710468
471#:
681484
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:
$30,238.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,737.34
Payment Mode:
SPI
Remaining:
$1,500.99
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:
$37,797.91
$37,797.91
One Time Ineligible Cost:
$0.00
$37,797.91
Total Cost:
$37,797.91
$37,797.91
Discount Percent:
80
80
Requested Amount:
$30,238.33
$30,238.33