Billed Entity:
141650
FRN:
1707637
Funding Year:
2008
470#:
156160000654596
471#:
619646
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,808,092.05
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,801,340.58
Payment Mode:
SPI
Remaining:
$6,751.47
Last Date to Invoice:
2010-01-28

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:
$2,074,019.96
$2,074,019.96
One Time Ineligible Cost:
$65,028.79
$2,008,991.17
Total Cost:
$2,008,991.17
$2,008,991.17
Discount Percent:
90
90
Requested Amount:
$1,808,092.05
$1,808,092.05