Billed Entity:
120089
FRN:
1749338
Funding Year:
2008
470#:
527120000462336
471#:
632887
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$288,536.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$270,390.02
Payment Mode:
SPI
Remaining:
$18,146.77
Last Date to Invoice:
2011-01-28

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:
$320,596.43
$320,596.43
One Time Ineligible Cost:
$0.00
$320,596.43
Total Cost:
$320,596.43
$320,596.43
Discount Percent:
90
90
Requested Amount:
$288,536.79
$288,536.79