Billed Entity:
141638
FRN:
1722205
Funding Year:
2008
470#:
662070000641376
471#:
623938
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$472,429.44
Last Date of Service:
2010-09-30
Disbursed Amount:
$366,589.44
Payment Mode:
SPI
Remaining:
$105,840.00
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:
$524,921.60
$524,921.60
One Time Ineligible Cost:
$0.00
$524,921.60
Total Cost:
$524,921.60
$524,921.60
Discount Percent:
90
90
Requested Amount:
$472,429.44
$472,429.44