Billed Entity:
141770
FRN:
1911056
Funding Year:
2009
470#:
497740000720248
471#:
695635
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-23
Committed Amount:
$267,576.62
Last Date of Service:
2010-09-30
Disbursed Amount:
$267,576.62
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$408,150.00
$408,150.00
One Time Ineligible Cost:
$89,606.40
$318,543.60
Total Cost:
$318,543.60
$318,543.60
Discount Percent:
84
84
Requested Amount:
$267,576.62
$267,576.62