Billed Entity:
144057
FRN:
1891135
Funding Year:
2009
470#:
141450000714851
471#:
690332
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$87,696.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,214.20
Payment Mode:
SPI
Remaining:
$24,481.80
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:
$100,800.00
$100,800.00
One Time Ineligible Cost:
$0.00
$100,800.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
87
87
Requested Amount:
$87,696.00
$87,696.00