Billed Entity:
142061
FRN:
1834046
Funding Year:
2009
470#:
812190000715342
471#:
671913
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$719,069.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$683,318.59
Payment Mode:
BEAR
Remaining:
$35,751.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76,926.65
$76,926.65
Ineligible Monthly Cost:
$2,023.56
$2,023.56
Months of Service:
12
12
Annual Recurring Charges:
$898,837.08
$898,837.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898,837.08
$898,837.08
Discount Percent:
80
80
Requested Amount:
$719,069.66
$719,069.66