Billed Entity:
122492
FRN:
1910690
Funding Year:
2009
470#:
435940000702136
471#:
685608
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$118,404.07
Last Date of Service:
2010-09-30
Disbursed Amount:
$118,404.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$130.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,562.40
One Time Cost:
$261,177.00
$162,745.72
One Time Ineligible Cost:
$0.00
$162,745.72
Total Cost:
$261,177.00
$164,308.12
Discount Percent:
90
90
Requested Amount:
$235,059.30
$147,877.31