Billed Entity:
141671
FRN:
1875461
Funding Year:
2009
470#:
136610000723591
471#:
685399
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$256,942.38
Last Date of Service:
2010-09-30
Disbursed Amount:
$254,183.47
Payment Mode:
BEAR
Remaining:
$2,758.91
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:
$285,491.53
$285,491.53
One Time Ineligible Cost:
$0.00
$285,491.53
Total Cost:
$285,491.53
$285,491.53
Discount Percent:
90
90
Requested Amount:
$256,942.38
$256,942.38