Billed Entity:
16036312
FRN:
1852080
Funding Year:
2009
470#:
240840000688676
471#:
678274
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:
$153,216.90
Last Date of Service:
2011-12-30
Disbursed Amount:
$153,216.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$170,241.00
$170,241.00
One Time Ineligible Cost:
$0.00
$170,241.00
Total Cost:
$170,241.00
$170,241.00
Discount Percent:
90
90
Requested Amount:
$153,216.90
$153,216.90