Billed Entity:
141640
FRN:
1723553
Funding Year:
2008
470#:
474850000657377
471#:
624712
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$250,666.13
Last Date of Service:
2009-09-30
Disbursed Amount:
$163,756.25
Payment Mode:
SPI
Remaining:
$86,909.88
Last Date to Invoice:
2010-08-30

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:
$278,517.92
$278,517.92
One Time Ineligible Cost:
$0.00
$278,517.92
Total Cost:
$278,517.92
$278,517.92
Discount Percent:
90
90
Requested Amount:
$250,666.13
$250,666.13