Billed Entity:
142041
FRN:
1897983
Funding Year:
2009
470#:
502570000696752
471#:
691972
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$689,557.50
Last Date of Service:
2011-01-27
Disbursed Amount:
$677,565.00
Payment Mode:
SPI
Remaining:
$11,992.50
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:
$766,175.00
$766,175.00
One Time Ineligible Cost:
$0.00
$766,175.00
Total Cost:
$766,175.00
$766,175.00
Discount Percent:
90
90
Requested Amount:
$689,557.50
$689,557.50