Billed Entity:
139268
FRN:
1861300
Funding Year:
2009
470#:
943580000704641
471#:
681252
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):
2010-06-15
Committed Amount:
$1,861,168.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,861,168.00
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:
$2,485,000.00
$2,485,000.00
One Time Ineligible Cost:
$0.00
$2,485,000.00
Total Cost:
$2,485,000.00
$2,485,000.00
Discount Percent:
85
85
Requested Amount:
$2,112,250.00
$2,112,250.00