Billed Entity:
16051921
FRN:
1905302
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:
$34,337.97
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,337.97
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:
$38,153.30
$38,153.30
One Time Ineligible Cost:
$0.00
$38,153.30
Total Cost:
$38,153.30
$38,153.30
Discount Percent:
90
90
Requested Amount:
$34,337.97
$34,337.97