Billed Entity:
126563
FRN:
1862341
Funding Year:
2009
470#:
982590000641134
471#:
681478
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):
2010-01-01
Committed Amount:
$85,332.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$84,380.40
Payment Mode:
SPI
Remaining:
$951.60
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,665.00
$106,665.00
One Time Ineligible Cost:
$0.00
$106,665.00
Total Cost:
$106,665.00
$106,665.00
Discount Percent:
80
80
Requested Amount:
$85,332.00
$85,332.00