Billed Entity:
16036312
FRN:
1816610
Funding Year:
2009
470#:
975680000688780
471#:
648937
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,014.32
Last Date of Service:
2011-09-30
Disbursed Amount:
$94,457.60
Payment Mode:
SPI
Remaining:
$20,556.72
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:
$127,793.69
$127,793.69
One Time Ineligible Cost:
$0.00
$127,793.69
Total Cost:
$127,793.69
$127,793.69
Discount Percent:
90
90
Requested Amount:
$115,014.32
$115,014.32