Billed Entity:
127858
FRN:
1832929
Funding Year:
2009
470#:
101530000635200
471#:
671438
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$634,170.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$634,170.02
Payment Mode:
SPI
Remaining:
$0.18
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:
$754,964.52
$754,964.52
One Time Ineligible Cost:
$0.00
$754,964.52
Total Cost:
$754,964.52
$754,964.52
Discount Percent:
84
84
Requested Amount:
$634,170.20
$634,170.20