Billed Entity:
127892
FRN:
1873092
Funding Year:
2009
470#:
226160000594099
471#:
644854
SPIN:
143004340
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):
2009-12-07
Committed Amount:
$111,928.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$111,928.66
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:
$248,167.64
$248,167.64
One Time Ineligible Cost:
$90,902.00
$157,265.64
Total Cost:
$157,265.64
$157,265.64
Discount Percent:
80
80
Requested Amount:
$125,812.51
$125,812.51