Billed Entity:
120524
FRN:
1818050
Funding Year:
2009
470#:
799220000690314
471#:
665940
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:
$229,024.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$229,024.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$266,307.68
$266,307.68
One Time Ineligible Cost:
$0.00
$266,307.68
Total Cost:
$266,307.68
$266,307.68
Discount Percent:
86
86
Requested Amount:
$229,024.60
$229,024.60