Billed Entity:
129033
FRN:
2016319
Funding Year:
2010
470#:
323410000491910
471#:
720226
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,136.47
Last Date of Service:
2012-02-05
Disbursed Amount:
$5,121.48
Payment Mode:
SPI
Remaining:
$14.99
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:
$7,337.81
$7,337.81
One Time Ineligible Cost:
$0.00
$7,337.81
Total Cost:
$7,337.81
$7,337.81
Discount Percent:
70
70
Requested Amount:
$5,136.47
$5,136.47