Billed Entity:
141639
FRN:
2889219
Funding Year:
2008
470#:
212840000653687
471#:
615914
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-10-17
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 1701003.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$604,146.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$603,333.06
Payment Mode:
SPI
Remaining:
$813.64
Last Date to Invoice:
2018-01-29

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:
$671,274.11
$671,274.11
One Time Ineligible Cost:
$0.00
$671,274.11
Total Cost:
$671,274.11
$671,274.11
Discount Percent:
90
90
Requested Amount:
$604,146.70
$604,146.70