Billed Entity:
120524
FRN:
1815693
Funding Year:
2009
470#:
799220000690314
471#:
665064
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$533,946.99
Last Date of Service:
2010-09-30
Disbursed Amount:
$530,334.99
Payment Mode:
SPI
Remaining:
$3,612.00
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:
$731,663.33
$731,663.33
One Time Ineligible Cost:
$0.00
$731,663.33
Total Cost:
$731,663.33
$731,663.33
Discount Percent:
86
86
Requested Amount:
$629,230.46
$629,230.46