Billed Entity:
141837
FRN:
1696536
Funding Year:
2008
470#:
369820000630397
471#:
615887
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$159,649.60
Last Date of Service:
2010-09-30
Disbursed Amount:
$127,544.21
Payment Mode:
SPI
Remaining:
$32,105.39
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:
$181,420.00
$181,420.00
One Time Ineligible Cost:
$0.00
$181,420.00
Total Cost:
$181,420.00
$181,420.00
Discount Percent:
88
88
Requested Amount:
$159,649.60
$159,649.60