Billed Entity:
143398
FRN:
1787299
Funding Year:
2009
470#:
162540000641738
471#:
650968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$1,022,643.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$975,011.06
Payment Mode:
SPI
Remaining:
$47,632.24
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:
$1,232,100.36
$1,232,100.36
One Time Ineligible Cost:
$0.00
$1,232,100.36
Total Cost:
$1,232,100.36
$1,232,100.36
Discount Percent:
83
83
Requested Amount:
$1,022,643.30
$1,022,643.30