Billed Entity:
142102
FRN:
1689235
Funding Year:
2008
470#:
561900000639209
471#:
613469
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$72,540.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$61,718.40
Payment Mode:
SPI
Remaining:
$10,821.60
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:
$80,600.00
$80,600.00
One Time Ineligible Cost:
$0.00
$80,600.00
Total Cost:
$80,600.00
$80,600.00
Discount Percent:
90
90
Requested Amount:
$72,540.00
$72,540.00