Billed Entity:
141911
FRN:
1892795
Funding Year:
2009
470#:
976600000720391
471#:
690579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-01
Committed Amount:
$33,080.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$33,080.30
Payment Mode:
SPI
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:
$38,978.00
$38,978.00
One Time Ineligible Cost:
$0.00
$38,978.00
Total Cost:
$38,978.00
$38,978.00
Discount Percent:
85
85
Requested Amount:
$33,131.30
$33,131.30