Billed Entity:
154494
FRN:
1762584
Funding Year:
2008
470#:
608990000638999
471#:
636772
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$534,506.36
Last Date of Service:
2011-09-30
Disbursed Amount:
$534,506.36
Payment Mode:
SPI
Remaining:
$0.00
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:
$593,895.96
$593,895.96
One Time Ineligible Cost:
$0.00
$593,895.96
Total Cost:
$593,895.96
$593,895.96
Discount Percent:
90
90
Requested Amount:
$534,506.36
$534,506.36