Billed Entity:
100429
FRN:
1748380
Funding Year:
2008
470#:
577980000658306
471#:
632605
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,692.64
Last Date of Service:
2010-09-30
Disbursed Amount:
$3,777.26
Payment Mode:
SPI
Remaining:
$60,915.38
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:
$195,155.01
$141,636.30
One Time Ineligible Cost:
$0.00
$141,636.30
Total Cost:
$195,155.01
$141,636.30
Discount Percent:
89
90
Requested Amount:
$173,687.96
$127,472.67