Billed Entity:
139268
FRN:
1860319
Funding Year:
2009
470#:
151060000704629
471#:
680974
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$201,623.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$201,623.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-10-23

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:
$258,052.80
$258,052.80
One Time Ineligible Cost:
$0.00
$258,052.80
Total Cost:
$258,052.80
$258,052.80
Discount Percent:
85
85
Requested Amount:
$219,344.88
$219,344.88