Billed Entity:
142848
FRN:
1873861
Funding Year:
2009
470#:
538680000712434
471#:
678532
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-09-28
Committed Amount:
$562,285.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$562,285.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$624,761.68
$624,761.68
One Time Ineligible Cost:
$0.00
$624,761.68
Total Cost:
$624,761.68
$624,761.68
Discount Percent:
90
90
Requested Amount:
$562,285.51
$562,285.51