Billed Entity:
11895
FRN:
1958732
Funding Year:
2010
470#:
544270000793523
471#:
713909
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,666.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$22,666.50
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:
$25,185.00
$25,185.00
One Time Ineligible Cost:
$0.00
$25,185.00
Total Cost:
$25,185.00
$25,185.00
Discount Percent:
90
90
Requested Amount:
$22,666.50
$22,666.50