Billed Entity:
143868
FRN:
1744689
Funding Year:
2008
470#:
903590000661937
471#:
631653
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$377,198.38
Last Date of Service:
2010-09-30
Disbursed Amount:
$314,802.52
Payment Mode:
SPI
Remaining:
$62,395.86
Last Date to Invoice:
2012-08-13

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:
$509,903.06
$509,903.06
One Time Ineligible Cost:
$24,501.19
$485,401.87
Total Cost:
$485,401.87
$485,401.87
Discount Percent:
90
90
Requested Amount:
$436,861.68
$436,861.68