Billed Entity:
127423
FRN:
1903299
Funding Year:
2009
470#:
940360000713250
471#:
684020
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127,254.91
Last Date of Service:
2011-09-30
Disbursed Amount:
$46,254.91
Payment Mode:
SPI
Remaining:
$81,000.00
Last Date to Invoice:
2012-06-22

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:
$141,394.34
$141,394.34
One Time Ineligible Cost:
$0.00
$141,394.34
Total Cost:
$141,394.34
$141,394.34
Discount Percent:
90
90
Requested Amount:
$127,254.91
$127,254.91