Billed Entity:
140785
FRN:
1894668
Funding Year:
2009
470#:
116050000709409
471#:
666413
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,713.90
Last Date of Service:
2011-09-30
Disbursed Amount:
$33,968.55
Payment Mode:
SPI
Remaining:
$87,745.35
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:
$208,260.00
$208,260.00
One Time Ineligible Cost:
$50,190.00
$158,070.00
Total Cost:
$158,070.00
$158,070.00
Discount Percent:
77
77
Requested Amount:
$121,713.90
$121,713.90