Billed Entity:
127608
FRN:
1824478
Funding Year:
2009
470#:
445540000699401
471#:
668300
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:
$324,284.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$324,078.96
Payment Mode:
SPI
Remaining:
$205.54
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:
$377,075.00
$377,075.00
One Time Ineligible Cost:
$0.00
$377,075.00
Total Cost:
$377,075.00
$377,075.00
Discount Percent:
86
86
Requested Amount:
$324,284.50
$324,284.50