Billed Entity:
127322
FRN:
1638358
Funding Year:
2008
470#:
840150000588574
471#:
593102
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-10-27
Disbursed Amount:
$567,642.78
Payment Mode:
SPI
Remaining:
$-567,642.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$53,263.00
$53,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639,156.00
$639,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639,156.00
$639,156.00
Discount Percent:
90
90
Requested Amount:
$575,240.40
$575,240.40