Billed Entity:
144317
FRN:
1876653
Funding Year:
2009
470#:
159670000700874
471#:
683439
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$370,198.81
Last Date of Service:
2010-09-30
Disbursed Amount:
$370,198.81
Payment Mode:
SPI
Remaining:
$0.00
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:
$411,332.01
$411,332.01
One Time Ineligible Cost:
$0.00
$411,332.01
Total Cost:
$411,332.01
$411,332.01
Discount Percent:
90
90
Requested Amount:
$370,198.81
$370,198.81