Billed Entity:
143814
FRN:
2217678
Funding Year:
2011
470#:
146040000863192
471#:
794262
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-31
Service Start Date (486):
2012-10-29
Committed Amount:
$9,066.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$9,066.04
Payment Mode:
SPI
Remaining:
$0.56
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,074.00
$10,074.00
One Time Ineligible Cost:
$0.00
$10,074.00
Total Cost:
$10,074.00
$10,074.00
Discount Percent:
90
90
Requested Amount:
$9,066.60
$9,066.60