Billed Entity:
141688
FRN:
1723649
Funding Year:
2008
470#:
788240000632958
471#:
624728
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,878,095.32
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,452,384.30
Payment Mode:
SPI
Remaining:
$425,711.02
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:
$2,130,173.38
$2,130,173.38
One Time Ineligible Cost:
$0.00
$2,130,173.38
Total Cost:
$2,130,173.38
$2,130,173.38
Discount Percent:
89
89
Requested Amount:
$1,895,854.31
$1,895,854.31