Billed Entity:
127814
FRN:
1838837
Funding Year:
2009
470#:
649840000702615
471#:
651724
SPIN:
143007978
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-26
Committed Amount:
$1,270,377.77
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,007,920.37
Payment Mode:
SPI
Remaining:
$262,457.40
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:
$1,411,530.85
$1,411,530.85
One Time Ineligible Cost:
$0.00
$1,411,530.85
Total Cost:
$1,411,530.85
$1,411,530.85
Discount Percent:
90
90
Requested Amount:
$1,270,377.77
$1,270,377.77