Billed Entity:
127892
FRN:
1864397
Funding Year:
2009
470#:
949450000692322
471#:
682106
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,514,828.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,514,828.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$4,460,870.94
$4,460,870.94
One Time Ineligible Cost:
$0.00
$4,460,870.94
Total Cost:
$4,460,870.94
$4,460,870.94
Discount Percent:
81
81
Requested Amount:
$3,613,305.46
$3,613,305.46