Billed Entity:
36752
FRN:
1836868
Funding Year:
2009
470#:
909000000684515
471#:
672819
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:
$67,570.65
Last Date of Service:
2011-09-30
Disbursed Amount:
$49,301.10
Payment Mode:
SPI
Remaining:
$18,269.55
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:
90
90
Requested Amount:
$67,570.65
$67,570.65