Billed Entity:
16025132
FRN:
1913051
Funding Year:
2009
470#:
585230000697808
471#:
696147
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:
$111,188.06
Last Date of Service:
2010-09-30
Disbursed Amount:
$110,925.28
Payment Mode:
SPI
Remaining:
$262.78
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:
$123,542.29
$123,542.29
One Time Ineligible Cost:
$0.00
$123,542.29
Total Cost:
$123,542.29
$123,542.29
Discount Percent:
90
90
Requested Amount:
$111,188.06
$111,188.06