Billed Entity:
143788
FRN:
1877263
Funding Year:
2009
470#:
683810000595221
471#:
680696
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$571,114.95
Last Date of Service:
2011-09-30
Disbursed Amount:
$509,259.99
Payment Mode:
SPI
Remaining:
$61,854.96
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:
$648,994.26
$648,994.26
One Time Ineligible Cost:
$0.00
$648,994.26
Total Cost:
$648,994.26
$648,994.26
Discount Percent:
88
88
Requested Amount:
$571,114.95
$571,114.95