Billed Entity:
143740
FRN:
2083681
Funding Year:
2008
470#:
594690000549376
471#:
603185
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-30
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,084,616.99
Payment Mode:
SPI
Remaining:
$-2,084,616.99
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:
$3,278,169.86
$3,278,169.86
One Time Ineligible Cost:
$0.00
$3,278,169.86
Total Cost:
$3,278,169.86
$3,278,169.86
Discount Percent:
88
88
Requested Amount:
$2,884,789.48
$2,884,789.48