Billed Entity:
140489
FRN:
1804965
Funding Year:
2009
470#:
643090000692761
471#:
660497
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:
$105,647.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$103,021.20
Payment Mode:
SPI
Remaining:
$2,626.20
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:
$118,923.00
$118,923.00
One Time Ineligible Cost:
$0.00
$118,923.00
Total Cost:
$118,923.00
$118,923.00
Discount Percent:
90
90
Requested Amount:
$107,030.70
$107,030.70