Billed Entity:
141139
FRN:
1876260
Funding Year:
2009
470#:
402360000695445
471#:
677357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-28
Committed Amount:
$357,961.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$353,211.95
Payment Mode:
SPI
Remaining:
$4,749.33
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:
$397,734.75
$397,734.75
One Time Ineligible Cost:
$0.00
$397,734.75
Total Cost:
$397,734.75
$397,734.75
Discount Percent:
90
90
Requested Amount:
$357,961.28
$357,961.28