Billed Entity:
127396
FRN:
1902247
Funding Year:
2009
470#:
347540000718139
471#:
665022
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):
2009-07-01
Committed Amount:
$173,037.35
Last Date of Service:
2010-09-30
Disbursed Amount:
$173,037.35
Payment Mode:
SPI
Remaining:
$0.00
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:
$198,893.50
$198,893.50
One Time Ineligible Cost:
$0.00
$198,893.50
Total Cost:
$198,893.50
$198,893.50
Discount Percent:
87
87
Requested Amount:
$173,037.35
$173,037.35