Billed Entity:
86464
FRN:
1886126
Funding Year:
2009
470#:
496540000711105
471#:
674549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,037.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$88,497.15
Payment Mode:
SPI
Remaining:
$3,539.89
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:
$102,263.38
$102,263.38
One Time Ineligible Cost:
$0.00
$102,263.38
Total Cost:
$102,263.38
$102,263.38
Discount Percent:
90
90
Requested Amount:
$92,037.04
$92,037.04