Billed Entity:
145426
FRN:
1761214
Funding Year:
2008
470#:
599440000645235
471#:
636397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,811.75
Last Date of Service:
2009-09-30
Disbursed Amount:
$86,857.88
Payment Mode:
SPI
Remaining:
$9,953.87
Last Date to Invoice:
2010-06-23

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:
$130,848.06
$130,848.06
One Time Ineligible Cost:
$23,279.45
$107,568.61
Total Cost:
$107,568.61
$107,568.61
Discount Percent:
90
90
Requested Amount:
$96,811.75
$96,811.75