Billed Entity:
36341
FRN:
1837954
Funding Year:
2009
470#:
909000000684515
471#:
673151
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,062.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$43,589.20
Payment Mode:
SPI
Remaining:
$16,473.60
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:
$75,078.50
$75,078.50
One Time Ineligible Cost:
$0.00
$75,078.50
Total Cost:
$75,078.50
$75,078.50
Discount Percent:
80
80
Requested Amount:
$60,062.80
$60,062.80