Billed Entity:
156965
FRN:
1881616
Funding Year:
2009
470#:
691520000703269
471#:
687379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,232.13
Last Date of Service:
2010-12-31
Disbursed Amount:
$43,232.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$56,615.70
$56,615.70
One Time Ineligible Cost:
$0.00
$56,615.70
Total Cost:
$56,615.70
$56,615.70
Discount Percent:
90
90
Requested Amount:
$50,954.13
$50,954.13