Billed Entity:
127145
FRN:
1807801
Funding Year:
2009
470#:
288050000629507
471#:
661928
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:
$190,078.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$190,078.26
Payment Mode:
SPI
Remaining:
$0.04
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:
$211,198.11
$211,198.11
One Time Ineligible Cost:
$0.00
$211,198.11
Total Cost:
$211,198.11
$211,198.11
Discount Percent:
90
90
Requested Amount:
$190,078.30
$190,078.30