Billed Entity:
122325
FRN:
1825359
Funding Year:
2009
470#:
928660000694921
471#:
666294
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,018,725.46
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,018,725.46
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,356,543.50
$1,356,543.50
One Time Ineligible Cost:
$0.00
$1,356,543.50
Total Cost:
$1,356,543.50
$1,356,543.50
Discount Percent:
87
87
Requested Amount:
$1,180,192.85
$1,180,192.85