Billed Entity:
143507
FRN:
1846343
Funding Year:
2009
470#:
911040000715923
471#:
675302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,576.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$70,789.61
Payment Mode:
SPI
Remaining:
$17,786.47
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:
$110,720.10
$110,720.10
One Time Ineligible Cost:
$0.00
$110,720.10
Total Cost:
$110,720.10
$110,720.10
Discount Percent:
80
80
Requested Amount:
$88,576.08
$88,576.08