Billed Entity:
216840
FRN:
1770837
Funding Year:
2008
470#:
797420000650316
471#:
635704
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-06
Committed Amount:
$231,495.45
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$231,495.45
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:
$257,217.17
$257,217.17
One Time Ineligible Cost:
$0.00
$257,217.17
Total Cost:
$257,217.17
$257,217.17
Discount Percent:
90
90
Requested Amount:
$231,495.45
$231,495.45