Billed Entity:
143879
FRN:
1684847
Funding Year:
2008
470#:
329290000640679
471#:
611869
SPIN:
143004812
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:
$561,430.67
Last Date of Service:
2009-06-30
Disbursed Amount:
$561,399.17
Payment Mode:
SPI
Remaining:
$31.50
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:
$623,811.85
$623,811.85
One Time Ineligible Cost:
$0.00
$623,811.85
Total Cost:
$623,811.85
$623,811.85
Discount Percent:
90
90
Requested Amount:
$561,430.67
$561,430.67