Billed Entity:
141687
FRN:
1693348
Funding Year:
2008
470#:
987710000653424
471#:
614725
SPIN:
143030052
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):
2008-07-01
Committed Amount:
$392,043.38
Last Date of Service:
2009-09-30
Disbursed Amount:
$342,605.70
Payment Mode:
SPI
Remaining:
$49,437.68
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:
$435,603.75
$435,603.75
One Time Ineligible Cost:
$0.00
$435,603.75
Total Cost:
$435,603.75
$435,603.75
Discount Percent:
90
90
Requested Amount:
$392,043.38
$392,043.38