Billed Entity:
145279
FRN:
1814321
Funding Year:
2009
470#:
250610000632915
471#:
652053
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$197,701.60
Last Date of Service:
2013-01-20
Disbursed Amount:
$194,658.52
Payment Mode:
SPI
Remaining:
$3,043.08
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:
$219,668.44
$219,668.44
One Time Ineligible Cost:
$0.00
$219,668.44
Total Cost:
$219,668.44
$219,668.44
Discount Percent:
90
90
Requested Amount:
$197,701.60
$197,701.60