Billed Entity:
227051
FRN:
1673330
Funding Year:
2008
470#:
705430000586937
471#:
602091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$305,982.66
Last Date of Service:
2010-12-31
Disbursed Amount:
$268,542.95
Payment Mode:
BEAR
Remaining:
$37,439.71
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:
$339,980.73
$339,980.73
One Time Ineligible Cost:
$0.00
$339,980.73
Total Cost:
$339,980.73
$339,980.73
Discount Percent:
90
90
Requested Amount:
$305,982.66
$305,982.66