Billed Entity:
88674
FRN:
1889205
Funding Year:
2009
470#:
138640000721052
471#:
689383
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-24
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$356,716.19
Last Date of Service:
2011-09-30
Disbursed Amount:
$356,716.19
Payment Mode:
SPI
Remaining:
$0.00
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:
$405,977.72
$405,977.72
One Time Ineligible Cost:
$9,626.40
$396,351.32
Total Cost:
$396,351.32
$396,351.32
Discount Percent:
90
90
Requested Amount:
$356,716.19
$356,716.19