Billed Entity:
140699
FRN:
1783817
Funding Year:
2009
470#:
321110000693167
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:
$81,961.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$80,055.67
Payment Mode:
SPI
Remaining:
$1,905.84
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:
$355,428.94
$91,068.34
One Time Ineligible Cost:
$0.00
$91,068.34
Total Cost:
$355,428.94
$91,068.34
Discount Percent:
90
90
Requested Amount:
$319,886.05
$81,961.51