Billed Entity:
140426
FRN:
1826746
Funding Year:
2009
470#:
510020000713605
471#:
669321
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,262.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$77,698.80
Payment Mode:
SPI
Remaining:
$2,564.10
Last Date to Invoice:
2011-01-28

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:
$89,181.00
$89,181.00
One Time Ineligible Cost:
$0.00
$89,181.00
Total Cost:
$89,181.00
$89,181.00
Discount Percent:
90
90
Requested Amount:
$80,262.90
$80,262.90