Billed Entity:
16033631
FRN:
2094205
Funding Year:
2009
470#:
608110000716962
471#:
665363
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,771.67
Last Date of Service:
2012-01-30
Disbursed Amount:
$40,167.44
Payment Mode:
SPI
Remaining:
$13,604.23
Last Date to Invoice:
2012-12-26

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:
$59,746.30
$59,746.30
One Time Ineligible Cost:
$0.00
$59,746.30
Total Cost:
$59,746.30
$59,746.30
Discount Percent:
90
90
Requested Amount:
$53,771.67
$53,771.67