Billed Entity:
143351
FRN:
1701567
Funding Year:
2008
470#:
863560000642793
471#:
617447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,869.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,800.37
Payment Mode:
SPI
Remaining:
$17,069.14
Last Date to Invoice:
2010-01-28

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:
$66,795.35
$66,795.35
One Time Ineligible Cost:
$1,384.78
$65,410.57
Total Cost:
$65,410.57
$65,410.57
Discount Percent:
90
90
Requested Amount:
$58,869.51
$58,869.51