Billed Entity:
129631
FRN:
1667339
Funding Year:
2008
470#:
760710000640100
471#:
605079
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$104,217.65
Last Date of Service:
2009-09-30
Disbursed Amount:
$100,787.89
Payment Mode:
BEAR
Remaining:
$3,429.76
Last Date to Invoice:
2010-01-28

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:
$115,797.39
$115,797.39
One Time Ineligible Cost:
$0.00
$115,797.39
Total Cost:
$115,797.39
$115,797.39
Discount Percent:
90
90
Requested Amount:
$104,217.65
$104,217.65