Billed Entity:
127420
FRN:
1909239
Funding Year:
2009
470#:
694920000720538
471#:
695228
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-04
Committed Amount:
$156,496.81
Last Date of Service:
2010-09-30
Disbursed Amount:
$115,385.19
Payment Mode:
SPI
Remaining:
$41,111.62
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:
$195,621.01
$195,621.01
One Time Ineligible Cost:
$0.00
$195,621.01
Total Cost:
$195,621.01
$195,621.01
Discount Percent:
80
80
Requested Amount:
$156,496.81
$156,496.81