Billed Entity:
142105
FRN:
1713450
Funding Year:
2008
470#:
692240000655312
471#:
621454
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-30
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$414,000.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$413,931.15
Payment Mode:
SPI
Remaining:
$68.85
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:
$460,000.00
$460,000.00
One Time Ineligible Cost:
$0.00
$460,000.00
Total Cost:
$460,000.00
$460,000.00
Discount Percent:
90
90
Requested Amount:
$414,000.00
$414,000.00