Billed Entity:
143228
FRN:
1676111
Funding Year:
2008
470#:
268930000647319
471#:
601226
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$434,109.31
Last Date of Service:
2010-10-30
Disbursed Amount:
$434,109.31
Payment Mode:
SPI
Remaining:
$0.00
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:
$482,343.68
$482,343.68
One Time Ineligible Cost:
$0.00
$482,343.68
Total Cost:
$482,343.68
$482,343.68
Discount Percent:
90
90
Requested Amount:
$434,109.31
$434,109.31