Billed Entity:
143120
FRN:
1742459
Funding Year:
2008
470#:
882250000629038
471#:
628263
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-18
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$100,854.73
Last Date of Service:
2012-09-30
Disbursed Amount:
$100,837.07
Payment Mode:
SPI
Remaining:
$17.66
Last Date to Invoice:
2013-01-28

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:
$112,060.81
$112,060.81
One Time Ineligible Cost:
$0.00
$112,060.81
Total Cost:
$112,060.81
$112,060.81
Discount Percent:
90
90
Requested Amount:
$100,854.73
$100,854.73