Billed Entity:
127145
FRN:
1807804
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:
$201,991.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$201,991.11
Payment Mode:
SPI
Remaining:
$0.02
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:
$224,434.59
$224,434.59
One Time Ineligible Cost:
$0.00
$224,434.59
Total Cost:
$224,434.59
$224,434.59
Discount Percent:
90
90
Requested Amount:
$201,991.13
$201,991.13