Billed Entity:
143120
FRN:
1742751
Funding Year:
2008
470#:
882250000629038
471#:
628263
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-18
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$109,983.14
Last Date of Service:
2012-09-30
Disbursed Amount:
$109,983.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$122,203.49
$122,203.49
One Time Ineligible Cost:
$0.00
$122,203.49
Total Cost:
$122,203.49
$122,203.49
Discount Percent:
90
90
Requested Amount:
$109,983.14
$109,983.14