Billed Entity:
92492
FRN:
1695407
Funding Year:
2008
470#:
569110000654635
471#:
613875
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$93,787.56
Last Date of Service:
2009-09-30
Disbursed Amount:
$70,903.13
Payment Mode:
SPI
Remaining:
$22,884.43
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:
$104,208.40
$104,208.40
One Time Ineligible Cost:
$0.00
$104,208.40
Total Cost:
$104,208.40
$104,208.40
Discount Percent:
90
90
Requested Amount:
$93,787.56
$93,787.56