Billed Entity:
135924
FRN:
1882434
Funding Year:
2009
470#:
625610000724449
471#:
687561
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$611,226.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$611,226.04
Payment Mode:
NOT SET
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:
$820,282.50
$820,282.50
One Time Ineligible Cost:
$0.00
$820,282.50
Total Cost:
$820,282.50
$820,282.50
Discount Percent:
80
80
Requested Amount:
$656,226.00
$656,226.00