Billed Entity:
127124
FRN:
1909292
Funding Year:
2009
470#:
177880000544848
471#:
695097
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,567.08
Last Date of Service:
2011-09-30
Disbursed Amount:
$22,567.08
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:
$27,174.89
$27,174.89
One Time Ineligible Cost:
$0.00
$27,174.89
Total Cost:
$27,174.89
$27,174.89
Discount Percent:
90
90
Requested Amount:
$24,457.40
$24,457.40