Billed Entity:
127892
FRN:
1864132
Funding Year:
2009
470#:
949450000692322
471#:
682010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$568,856.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$568,856.12
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:
$646,427.41
$646,427.41
One Time Ineligible Cost:
$0.00
$646,427.41
Total Cost:
$646,427.41
$646,427.41
Discount Percent:
88
88
Requested Amount:
$568,856.12
$568,856.12