Billed Entity:
143788
FRN:
1686177
Funding Year:
2008
470#:
683810000595221
471#:
607158
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,042,358.53
Last Date of Service:
2011-09-30
Disbursed Amount:
$832,028.01
Payment Mode:
SPI
Remaining:
$210,330.52
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:
$1,158,176.14
$1,158,176.14
One Time Ineligible Cost:
$0.00
$1,158,176.14
Total Cost:
$1,158,176.14
$1,158,176.14
Discount Percent:
90
90
Requested Amount:
$1,042,358.53
$1,042,358.53