Billed Entity:
141688
FRN:
1723669
Funding Year:
2008
470#:
788240000632958
471#:
624728
SPIN:
143007191
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$184,254.74
Last Date of Service:
2010-09-30
Disbursed Amount:
$184,030.46
Payment Mode:
BEAR
Remaining:
$224.28
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:
$207,027.80
$207,027.80
One Time Ineligible Cost:
$0.00
$207,027.80
Total Cost:
$207,027.80
$207,027.80
Discount Percent:
89
89
Requested Amount:
$184,254.74
$184,254.74