Billed Entity:
143782
FRN:
1887995
Funding Year:
2009
470#:
430380000698151
471#:
661172
SPIN:
143004812
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):
2009-12-01
Committed Amount:
$553,048.94
Last Date of Service:
2011-09-30
Disbursed Amount:
$514,792.98
Payment Mode:
SPI
Remaining:
$38,255.96
Last Date to Invoice:
2013-01-28

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:
$695,914.10
$695,914.10
One Time Ineligible Cost:
$0.00
$695,914.10
Total Cost:
$695,914.10
$695,914.10
Discount Percent:
89
89
Requested Amount:
$619,363.55
$619,363.55