Billed Entity:
36515
FRN:
1636709
Funding Year:
2008
470#:
796880000542631
471#:
591928
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$66,214.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$61,850.15
Payment Mode:
SPI
Remaining:
$4,364.71
Last Date to Invoice:
2010-01-28

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:
$73,572.07
$73,572.07
One Time Ineligible Cost:
$0.00
$73,572.07
Total Cost:
$73,572.07
$73,572.07
Discount Percent:
90
90
Requested Amount:
$66,214.86
$66,214.86