Billed Entity:
37018
FRN:
1823436
Funding Year:
2009
470#:
975680000688780
471#:
648998
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:
$93,901.19
Last Date of Service:
2011-09-30
Disbursed Amount:
$85,432.41
Payment Mode:
SPI
Remaining:
$8,468.78
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:
$104,334.66
$104,334.66
One Time Ineligible Cost:
$0.00
$104,334.66
Total Cost:
$104,334.66
$104,334.66
Discount Percent:
90
90
Requested Amount:
$93,901.19
$93,901.19