Billed Entity:
141141
FRN:
1709276
Funding Year:
2008
470#:
245670000636251
471#:
620479
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,831.95
Last Date of Service:
2009-09-30
Disbursed Amount:
$6,831.95
Payment Mode:
SPI
Remaining:
$0.00
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:
$378,746.85
$378,746.85
One Time Ineligible Cost:
$0.00
$378,746.85
Total Cost:
$378,746.85
$378,746.85
Discount Percent:
90
90
Requested Amount:
$340,872.17
$340,872.17