Billed Entity:
135924
FRN:
1884126
Funding Year:
2009
470#:
739180000722654
471#:
687572
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:
$621,709.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$621,709.43
Payment Mode:
SPI
Remaining:
$0.00
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:
$690,788.25
$690,788.25
One Time Ineligible Cost:
$0.00
$690,788.25
Total Cost:
$690,788.25
$690,788.25
Discount Percent:
90
90
Requested Amount:
$621,709.43
$621,709.43