Billed Entity:
127308
FRN:
1882824
Funding Year:
2009
470#:
691440000724375
471#:
658114
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-04
Committed Amount:
$1,760,390.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,760,362.16
Payment Mode:
SPI
Remaining:
$28.14
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:
$2,200,487.88
$2,200,487.88
One Time Ineligible Cost:
$0.00
$2,200,487.88
Total Cost:
$2,200,487.88
$2,200,487.88
Discount Percent:
80
80
Requested Amount:
$1,760,390.30
$1,760,390.30