Billed Entity:
140489
FRN:
1804938
Funding Year:
2009
470#:
127920000693137
471#:
660494
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,376.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$98,355.60
Payment Mode:
SPI
Remaining:
$3,021.30
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:
$139,099.00
$139,099.00
One Time Ineligible Cost:
$0.00
$139,099.00
Total Cost:
$139,099.00
$139,099.00
Discount Percent:
90
90
Requested Amount:
$125,189.10
$125,189.10