Billed Entity:
127276
FRN:
1851660
Funding Year:
2009
470#:
140650000632288
471#:
667954
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$582,616.80
Last Date of Service:
2010-02-28
Disbursed Amount:
$582,616.80
Payment Mode:
BEAR
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$649,821.00
$649,821.00
One Time Ineligible Cost:
$2,469.00
$647,352.00
Total Cost:
$647,352.00
$647,352.00
Discount Percent:
90
90
Requested Amount:
$582,616.80
$582,616.80