Billed Entity:
141487
FRN:
1664667
Funding Year:
2008
470#:
635250000631274
471#:
603986
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-21
Committed Amount:
$3,458,123.68
Last Date of Service:
2010-12-31
Disbursed Amount:
$3,458,122.60
Payment Mode:
SPI
Remaining:
$1.08
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:
$3,929,686.00
$3,929,686.00
One Time Ineligible Cost:
$0.00
$3,929,686.00
Total Cost:
$3,929,686.00
$3,929,686.00
Discount Percent:
88
88
Requested Amount:
$3,458,123.68
$3,458,123.68