Billed Entity:
143778
FRN:
1687069
Funding Year:
2008
470#:
685140000627998
471#:
609418
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-08-01
Committed Amount:
$285,743.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$285,743.05
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2011-01-28

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:
$317,492.38
$317,492.38
One Time Ineligible Cost:
$0.00
$317,492.38
Total Cost:
$317,492.38
$317,492.38
Discount Percent:
90
90
Requested Amount:
$285,743.14
$285,743.14