Billed Entity:
141604
FRN:
1693316
Funding Year:
2008
470#:
949230000649188
471#:
614970
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$774,941.32
Last Date of Service:
2010-09-30
Disbursed Amount:
$707,461.66
Payment Mode:
SPI
Remaining:
$67,479.66
Last Date to Invoice:
2018-03-05

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:
$867,053.52
$867,053.52
One Time Ineligible Cost:
$3,412.63
$861,045.91
Total Cost:
$863,640.89
$861,045.91
Discount Percent:
90
90
Requested Amount:
$777,276.80
$774,941.32