Billed Entity:
149048
FRN:
1839933
Funding Year:
2009
470#:
418050000709336
471#:
673987
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$223,804.96
Last Date of Service:
2010-12-31
Disbursed Amount:
$223,804.96
Payment Mode:
SPI
Remaining:
$0.00
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:
$248,672.18
$248,672.18
One Time Ineligible Cost:
$0.00
$248,672.18
Total Cost:
$248,672.18
$248,672.18
Discount Percent:
90
90
Requested Amount:
$223,804.96
$223,804.96