Billed Entity:
143740
FRN:
1756315
Funding Year:
2008
470#:
594690000549376
471#:
603185
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,241.77
Payment Mode:
SPI
Remaining:
$-56,241.77
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:
$3,794,367.12
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$3,794,367.12
$200,000.00
Discount Percent:
87
88
Requested Amount:
$3,301,099.39
$176,000.00