Billed Entity:
140365
FRN:
1681693
Funding Year:
2008
470#:
544480000637131
471#:
610724
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$90,108.45
Last Date of Service:
2009-09-30
Disbursed Amount:
$90,108.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$100,120.50
$100,120.50
One Time Ineligible Cost:
$0.00
$100,120.50
Total Cost:
$100,120.50
$100,120.50
Discount Percent:
90
90
Requested Amount:
$90,108.45
$90,108.45