Billed Entity:
141629
FRN:
1874282
Funding Year:
2009
470#:
750370000705202
471#:
659249
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$444,484.38
Last Date of Service:
2013-09-30
Disbursed Amount:
$399,708.93
Payment Mode:
BEAR
Remaining:
$44,775.45
Last Date to Invoice:
2014-01-28

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:
$493,871.53
$493,871.53
One Time Ineligible Cost:
$0.00
$493,871.53
Total Cost:
$493,871.53
$493,871.53
Discount Percent:
90
90
Requested Amount:
$444,484.38
$444,484.38