Billed Entity:
127431
FRN:
1901999
Funding Year:
2009
470#:
867470000715427
471#:
693179
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$169,029.51
Last Date of Service:
2012-09-30
Disbursed Amount:
$157,868.00
Payment Mode:
SPI
Remaining:
$11,161.51
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:
$211,286.89
$211,286.89
One Time Ineligible Cost:
$0.00
$211,286.89
Total Cost:
$211,286.89
$211,286.89
Discount Percent:
80
80
Requested Amount:
$169,029.51
$169,029.51