Billed Entity:
47916
FRN:
1874011
Funding Year:
2009
470#:
241110000719080
471#:
684944
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$126,834.67
Last Date of Service:
2012-12-31
Disbursed Amount:
$97,661.45
Payment Mode:
SPI
Remaining:
$29,173.22
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:
$140,927.41
$140,927.41
One Time Ineligible Cost:
$0.00
$140,927.41
Total Cost:
$140,927.41
$140,927.41
Discount Percent:
90
90
Requested Amount:
$126,834.67
$126,834.67