Billed Entity:
139839
FRN:
1855994
Funding Year:
2009
470#:
623000000704067
471#:
653911
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$725,619.28
Last Date of Service:
2011-09-30
Disbursed Amount:
$662,501.58
Payment Mode:
SPI
Remaining:
$63,117.70
Last Date to Invoice:
2011-06-10

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:
$824,567.36
$824,567.36
One Time Ineligible Cost:
$0.00
$824,567.36
Total Cost:
$824,567.36
$824,567.36
Discount Percent:
88
88
Requested Amount:
$725,619.28
$725,619.28