Billed Entity:
139210
FRN:
1833659
Funding Year:
2009
470#:
197150000570247
471#:
661942
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,889,988.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,889,988.97
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:
$10,295,107.00
$10,295,107.00
One Time Ineligible Cost:
$0.00
$10,295,107.00
Total Cost:
$10,295,107.00
$10,295,107.00
Discount Percent:
86
86
Requested Amount:
$8,853,792.02
$8,853,792.02