Billed Entity:
140287
FRN:
1895254
Funding Year:
2009
470#:
158100000713134
471#:
691278
SPIN:
143004698
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:
$159,559.69
Last Date of Service:
2011-09-30
Disbursed Amount:
$159,559.69
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:
$201,685.18
$201,685.18
One Time Ineligible Cost:
$13,583.40
$188,101.78
Total Cost:
$188,101.78
$188,101.78
Discount Percent:
85
85
Requested Amount:
$159,886.51
$159,886.51