Billed Entity:
141962
FRN:
1878239
Funding Year:
2009
470#:
185420000707413
471#:
686471
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-01
Committed Amount:
$172,456.39
Last Date of Service:
2011-09-30
Disbursed Amount:
$137,663.09
Payment Mode:
SPI
Remaining:
$34,793.30
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:
$223,969.34
$223,969.34
One Time Ineligible Cost:
$0.00
$223,969.34
Total Cost:
$223,969.34
$223,969.34
Discount Percent:
77
77
Requested Amount:
$172,456.39
$172,456.39