Billed Entity:
154494
FRN:
1762638
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:
$210,774.12
Last Date of Service:
2011-09-30
Disbursed Amount:
$210,774.01
Payment Mode:
SPI
Remaining:
$0.11
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:
$234,193.47
$234,193.47
One Time Ineligible Cost:
$0.00
$234,193.47
Total Cost:
$234,193.47
$234,193.47
Discount Percent:
90
90
Requested Amount:
$210,774.12
$210,774.12