Billed Entity:
36879
FRN:
1818039
Funding Year:
2009
470#:
975680000688780
471#:
649308
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:
$164,144.47
Last Date of Service:
2011-09-30
Disbursed Amount:
$140,636.66
Payment Mode:
SPI
Remaining:
$23,507.81
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:
$182,382.74
$182,382.74
One Time Ineligible Cost:
$0.00
$182,382.74
Total Cost:
$182,382.74
$182,382.74
Discount Percent:
90
90
Requested Amount:
$164,144.47
$164,144.47