Billed Entity:
142115
FRN:
1646677
Funding Year:
2008
470#:
216090000630218
471#:
596787
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,199,906.74
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,195,460.83
Payment Mode:
SPI
Remaining:
$4,445.91
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:
$2,499,894.02
$2,499,894.02
One Time Ineligible Cost:
$0.00
$2,499,894.02
Total Cost:
$2,499,894.02
$2,499,894.02
Discount Percent:
88
88
Requested Amount:
$2,199,906.74
$2,199,906.74