Billed Entity:
16033631
FRN:
2094204
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:
$281,920.02
Last Date of Service:
2012-01-30
Disbursed Amount:
$281,920.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$313,244.47
$313,244.47
One Time Ineligible Cost:
$0.00
$313,244.47
Total Cost:
$313,244.47
$313,244.47
Discount Percent:
90
90
Requested Amount:
$281,920.02
$281,920.02