Billed Entity:
141589
FRN:
1708080
Funding Year:
2008
470#:
670420000646418
471#:
620024
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,067,139.98
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,050,950.49
Payment Mode:
SPI
Remaining:
$16,189.49
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:
$1,322,243.21
$1,322,243.21
One Time Ineligible Cost:
$95,645.53
$1,226,597.68
Total Cost:
$1,226,597.68
$1,226,597.68
Discount Percent:
87
87
Requested Amount:
$1,067,139.98
$1,067,139.98