Billed Entity:
141669
FRN:
1827064
Funding Year:
2009
470#:
111010000714809
471#:
669190
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$226,240.86
Last Date of Service:
2010-09-30
Disbursed Amount:
$110,819.73
Payment Mode:
SPI
Remaining:
$115,421.13
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:
$251,378.73
$251,378.73
One Time Ineligible Cost:
$0.00
$251,378.73
Total Cost:
$251,378.73
$251,378.73
Discount Percent:
90
90
Requested Amount:
$226,240.86
$226,240.86