Billed Entity:
140699
FRN:
1783793
Funding Year:
2009
470#:
312290000693162
471#:
648734
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,123.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$82,123.06
Payment Mode:
SPI
Remaining:
$0.00
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:
$222,864.73
$91,247.85
One Time Ineligible Cost:
$0.00
$91,247.85
Total Cost:
$222,864.73
$91,247.85
Discount Percent:
90
90
Requested Amount:
$200,578.26
$82,123.07