Billed Entity:
16051921
FRN:
1905192
Funding Year:
2009
470#:
928950000725621
471#:
686262
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,384.77
Last Date of Service:
2011-09-20
Disbursed Amount:
$21,384.77
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:
$27,255.85
$27,255.85
One Time Ineligible Cost:
$0.00
$27,255.85
Total Cost:
$27,255.85
$27,255.85
Discount Percent:
90
90
Requested Amount:
$24,530.27
$24,530.27