Billed Entity:
142108
FRN:
1709563
Funding Year:
2008
470#:
141030000648677
471#:
620432
SPIN:
143022506
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-24
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$412,746.99
Last Date of Service:
2010-09-30
Disbursed Amount:
$412,746.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$458,607.77
$458,607.77
One Time Ineligible Cost:
$0.00
$458,607.77
Total Cost:
$458,607.77
$458,607.77
Discount Percent:
90
90
Requested Amount:
$412,746.99
$412,746.99