Billed Entity:
140899
FRN:
1876586
Funding Year:
2009
470#:
145060000681234
471#:
673845
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-04
Committed Amount:
$214,058.51
Last Date of Service:
2011-09-28
Disbursed Amount:
$214,058.51
Payment Mode:
BEAR
Remaining:
$0.00
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:
$266,935.10
$266,935.10
One Time Ineligible Cost:
$0.00
$266,935.10
Total Cost:
$266,935.10
$266,935.10
Discount Percent:
87
87
Requested Amount:
$232,233.54
$232,233.54