Billed Entity:
232729
FRN:
1733940
Funding Year:
2008
470#:
175820000649711
471#:
628215
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-06
Committed Amount:
$254,882.71
Last Date of Service:
2011-09-30
Disbursed Amount:
$213,600.03
Payment Mode:
SPI
Remaining:
$41,282.68
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:
$283,718.92
$283,718.92
One Time Ineligible Cost:
$0.00
$283,718.92
Total Cost:
$283,718.92
$283,718.92
Discount Percent:
90
90
Requested Amount:
$255,347.03
$255,347.03