Billed Entity:
128086
FRN:
1835876
Funding Year:
2009
470#:
550930000688575
471#:
672466
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-13
Committed Amount:
$316,483.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$316,483.55
Payment Mode:
BEAR
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:
$698,999.04
$698,999.04
One Time Ineligible Cost:
$4,160.37
$694,838.67
Total Cost:
$694,838.67
$694,838.67
Discount Percent:
90
90
Requested Amount:
$625,354.80
$625,354.80