Billed Entity:
142913
FRN:
1911702
Funding Year:
2009
470#:
163890000546479
471#:
695806
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$200,337.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$200,337.97
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:
$411,177.25
$222,597.74
One Time Ineligible Cost:
$0.00
$222,597.74
Total Cost:
$411,177.25
$222,597.74
Discount Percent:
90
90
Requested Amount:
$370,059.53
$200,337.97