Billed Entity:
142043
FRN:
1862438
Funding Year:
2009
470#:
126690000714969
471#:
681492
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:
$351,115.70
Last Date of Service:
2010-09-30
Disbursed Amount:
$350,725.39
Payment Mode:
SPI
Remaining:
$390.31
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:
$438,894.63
$438,894.63
One Time Ineligible Cost:
$0.00
$438,894.63
Total Cost:
$438,894.63
$438,894.63
Discount Percent:
80
80
Requested Amount:
$351,115.70
$351,115.70