Billed Entity:
139225
FRN:
1895721
Funding Year:
2009
470#:
578030000724112
471#:
691419
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:
$734,334.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$182,301.37
Payment Mode:
SPI
Remaining:
$552,033.04
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:
$828,331.92
$828,331.92
One Time Ineligible Cost:
$0.00
$828,331.92
Total Cost:
$828,331.92
$828,331.92
Discount Percent:
89
89
Requested Amount:
$737,215.41
$737,215.41