Billed Entity:
141646
FRN:
1671277
Funding Year:
2008
470#:
202990000628807
471#:
592641
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$240,300.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240,300.00
Last Date to Invoice:
2013-01-28

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:
$270,000.00
$270,000.00
One Time Ineligible Cost:
$0.00
$270,000.00
Total Cost:
$270,000.00
$270,000.00
Discount Percent:
89
89
Requested Amount:
$240,300.00
$240,300.00