Billed Entity:
141781
FRN:
1896282
Funding Year:
2009
470#:
176650000709863
471#:
672442
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-05
Committed Amount:
$76,819.05
Last Date of Service:
2010-09-30
Disbursed Amount:
$68,746.10
Payment Mode:
SPI
Remaining:
$8,072.95
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:
$85,354.50
$85,354.50
One Time Ineligible Cost:
$0.00
$85,354.50
Total Cost:
$85,354.50
$85,354.50
Discount Percent:
90
90
Requested Amount:
$76,819.05
$76,819.05