Billed Entity:
141638
FRN:
1577829
Funding Year:
2007
470#:
170920000542327
471#:
570463
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,790,220.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,515,509.00
Payment Mode:
SPI
Remaining:
$274,711.50
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:
$3,100,245.00
$3,100,245.00
One Time Ineligible Cost:
$0.00
$3,100,245.00
Total Cost:
$3,100,245.00
$3,100,245.00
Discount Percent:
90
90
Requested Amount:
$2,790,220.50
$2,790,220.50