Billed Entity:
36794
FRN:
1637124
Funding Year:
2008
470#:
796880000542631
471#:
592107
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:
$83,734.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$77,422.12
Payment Mode:
SPI
Remaining:
$6,312.60
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:
$93,038.58
$93,038.58
One Time Ineligible Cost:
$0.00
$93,038.58
Total Cost:
$93,038.58
$93,038.58
Discount Percent:
90
90
Requested Amount:
$83,734.72
$83,734.72