Billed Entity:
126678
FRN:
1877662
Funding Year:
2009
470#:
293890000623235
471#:
682543
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,906.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$51,260.29
Payment Mode:
SPI
Remaining:
$6,646.40
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:
$72,383.36
$72,383.36
One Time Ineligible Cost:
$0.00
$72,383.36
Total Cost:
$72,383.36
$72,383.36
Discount Percent:
80
80
Requested Amount:
$57,906.69
$57,906.69